Civic Intelligence

Shook Charitable Trust

990 • Fiscal year 2018 • EIN 75-1843636

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 5291San Angelo, TX 76902

(325) 659-5957

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$18,952

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,948,895

Up $15,082 (+0.3%) from 2017

Net Assets

Up

$5,948,895

Up $15,082 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin57th percentile

Revenue

Up

$250,061

Up $8,507 (+3.5%) from 2017

Expenses

Up

$236,626

Up $5,130 (+2.2%) from 2017

Net Income

Up

$13,435

Up $3,377 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,797,796Liabilities 2014: $0Net Assets 2014: $5,797,7962014Assets 2015: $5,824,628Liabilities 2015: $0Net Assets 2015: $5,824,6282015Assets 2016: $5,923,468Liabilities 2016: $0Net Assets 2016: $5,923,4682016Assets 2017: $5,933,813Liabilities 2017: $0Net Assets 2017: $5,933,8132017Assets 2018: $5,948,895Liabilities 2018: $0Net Assets 2018: $5,948,8952018Assets 2019: $6,018,697Liabilities 2019: $0Net Assets 2019: $6,018,6972019Assets 2020: $6,449,200Liabilities 2020: $0Net Assets 2020: $6,449,2002020Assets 2021: $7,213,468Liabilities 2021: $0Net Assets 2021: $7,213,4682021Assets 2022: $7,426,836Liabilities 2022: $0Net Assets 2022: $7,426,8362022Assets 2023: $7,226,528Liabilities 2023: $0Net Assets 2023: $7,226,5282023Assets 2024: $7,507,106Liabilities 2024: $0Net Assets 2024: $7,507,1062024

Highlighted filing

2018

Assets$5,948,895
Liabilities$0
Net Assets$5,948,895
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $406,953Expenses 2014: $250,521Net Income 2014: $156,4322014Revenue 2015: $254,716Expenses 2015: $227,884Net Income 2015: $26,8322015Revenue 2016: $343,591Expenses 2016: $218,595Net Income 2016: $124,9962016Revenue 2017: $241,554Expenses 2017: $231,496Net Income 2017: $10,0582017Revenue 2018: $250,061Expenses 2018: $236,626Net Income 2018: $13,4352018Revenue 2019: $320,804Expenses 2019: $249,720Net Income 2019: $71,0842019Revenue 2020: $680,051Expenses 2020: $247,089Net Income 2020: $432,9622020Revenue 2021: $1,041,758Expenses 2021: $274,278Net Income 2021: $767,4802021Revenue 2022: $884,502Expenses 2022: $661,408Net Income 2022: $223,0942022Revenue 2023: $157,277Expenses 2023: $350,230Net Income 2023: -$192,9532023Revenue 2024: $695,164Expenses 2024: $407,904Net Income 2024: $287,2602024

Highlighted filing

2018

Revenue$250,061
Expenses$236,626
Net Income$13,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,619,450
Mission and Program Overview

Mission

To fund charitable purposes of donee

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,731,053$5,676,649▼ $54,404
Cap Stk Tr Prin Current Funds$4,402,336$4,402,336→ $0
Rtn Earn Endowment Incm Other Fnds$1,531,477$1,546,559▲ $15,082
Savings and Temporary Cash Investments$202,754$272,240▲ $69,486
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$5,933,813$5,948,895▲ $15,082
Other Assets Total$6$6→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,933,813$5,948,895▲ $15,082
Total Liabilities and Net Assets / Fund Balance$5,933,813$5,948,895▲ $15,082
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
-Trustee$18,952$18,952

Board Members and Trustees

NameTitle
Chair Deacon Council FbcTrustee
Pastor First Baptist ChurchTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$246,706
Other Revenue
$3,355
Change in Net Assets
$13,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,991
Salaries, Compensation, and Employee Benefits$18,952
Other Expenses$5,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,991--$211,991
Current Officers, Directors, Trustees, and Key Employees-$18,952-$18,952
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$131-$131
Total Functional Expenses$211,991$24,635$0$236,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Babtist ChurchSan Angelo, TX-Christian/foreign Mission$209,491
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shook Charitable Trust
EIN
75-1843636
Phone
3256595957
Address
PO BOX 5291, SAN ANGELO, TX 76902

Signing Officer

Name
First Financial
Title
Trustee
Phone
3256595957
Signed
2019-11-15

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Gary D Summers CPA
Phone
3256536854
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“TIMING DIFFERENCE 1,647.”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FUND CHARITABLE PURPOSES OF DONEE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST FIN TRUST & ASSET MGMT CO
IRS990/BooksInCareOfDetail/PhoneNum03256595957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5291
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04402336
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04402336
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018952
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0211991
IRS990/CYInvestmentIncomeAmt0246706
IRS990/CYOtherExpensesAmt05683
IRS990/CYOtherRevenueAmt03355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013435
IRS990/CYSalariesCompEmpBnftPaidAmt018952
IRS990/CYTotalExpensesAmt0236626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250061
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AMOUNTS PAID TO THE FIRST BAPTIST CHURCH WERE TO BE USED IN PROMOTING AND CONDUCTING CHRISTIAN AND FOREIGN MISSIONARY WORK. THE NUMBER OF PERSONS BENEFITTED IS UNDETERMINABLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209491
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0FIRST FIN TRUST & ASSET MGMT
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PASTOR FIRST BAPTIST CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAIR DEACON COUNCIL FBC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt037909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0209491
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0211991
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0211991
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01407298
IRS990/GrossReceiptsAmt01619450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0208797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05731053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05676649
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01369389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND CHARITABLE PURPOSES OF DONEE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05933813
IRS990/NetAssetsOrFundBalancesEOYAmt05948895
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06
IRS990/OtherAssetsTotalGrp/EOYAmt06
IRS990/OtherChangesInNetAssetsAmt01647
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1MINERAL INT - PRODUCTIO
IRS990/OtherExpensesGrp/Desc2MINERAL INT - AD VALORE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131
IRS990/OtherExpensesGrp/TotalAmt02858
IRS990/OtherExpensesGrp/TotalAmt1194
IRS990/OtherExpensesGrp/TotalAmt2131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMOUNTS PAID TO THE SALVATION ARMY WERE TO BE USED TO FURTHER THE GENERAL PURPOSES OF THE SALVATION ARMY. THE NUMBER OF PERSONS BENEFITTED IS UNDETERMINABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0AMOUNTS PAID TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION WERE TO BE USED TO FURTHER THE GENERAL PURPOSES OF THE ORGANIZATION. THE NUMBER OF PERSONS BENEFITTED IS UNDETERMINABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMOUNTS PAID TO THE CONCHO VALLEY COUNCIL OF BOY SCOUTS OF AMERICA WERE TO BE USED TO FURTHER THE GENERAL PURPOSES OF THE ORGANIZATION IN THE CONCHO VALLEY COUNCIL AREA. THE NUMBER OF PERSONS BENEFITTED IS UNDETERMINABLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0208811
IRS990/PYInvestmentIncomeAmt0237308
IRS990/PYOtherExpensesAmt04555
IRS990/PYOtherRevenueAmt04246
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010058
IRS990/PYSalariesCompEmpBnftPaidAmt018130
IRS990/PYTotalExpensesAmt0231496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013435
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03355
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01531477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01546559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272240
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0199810
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0199810
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt019680
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0180130
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0180130
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0245719
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0245719
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0153111
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0245719
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0228307
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt05136
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0245719
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0233443
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt017412
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt05136
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt021452
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0209491
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0245719
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt085.260000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0211991
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0233443
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REGARDING THE SALVATION ARMY, THE YMCA, AND THE BOY SCOUTS OF AMERICA - THEIR SUPPORT IS SET AND REMAINS UNCHANGED BY THE TRUST DOCUMENT AND IS NOT SUBJECT TO THE CHANGING NEEDS OF THE ENTITY. HOWEVER, QUARTERLY STATEMENTS OF THE TRUST ASSETS, INCOME, AND DISBURSEMENTS ARE PROVIDED TO THE SUPPORTED ORGANIZATIONS. REGARDING THE FIRST BAPTIST CHURCH - AN ADVISORY COMMITTEE CONSISTING OF THE ACTING PASTOR AND THE ACTING CHAIRMAN OF THE BOARD OF DEACONS SHALL MEET WITH AND ADVISE THE TRUSTEE REGARDING THE NEEDS OF THE MISSIONARY WORK AND IN OPERATION AND SUPERVISION OF THE TRUST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE EXPLANATION FOR PART IV, SECTION D, LINE 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE DISTRIBUTABLE AMOUNT FOR 2018 WAS MISCALCULATED DUE TO A CLERICAL ERROR. CORRECTIVE MEASURES HAVE BEEN TAKEN AND THE AMOUNT WAS DISTRIBUTED UPON DISCOVERING CLERICAL ERROR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2- ORGANIZATION MAINTAINED A RELATI
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3 - ROLE THE ORGANIZATION'S SUPPORT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV SECTION E LINE 6
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt07127467
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0126638
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt07000829
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0106912
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt07020555
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0245719
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt07127467
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0245719
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750808781
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1750800678
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2750800698
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3750800617
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0209491
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST BAPTIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SALVATION ARMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0211991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0209491
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHRISTIAN/FOREIGN MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST BABTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0750808781
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt037 E HARRIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANGELO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE RECEIVES AND REVIEWS QUARTERLY REPORTS FROM FIRST BAPTIST CHURCH REGARDING USE OF THE FUNDS RECEIVED FROM THE SHOOK CHARITABLE TRUST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMING DIFFERENCE 1,647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05933813
IRS990/TotalAssetsEOYAmt05948895
IRS990/TotalAssetsGrp/BOYAmt05933813
IRS990/TotalAssetsGrp/EOYAmt05948895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05933813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05948895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0500
IRS990/TotalOtherProgSrvcGrantAmt0500
IRS990/TotalProgramServiceExpensesAmt0211991
IRS990/TotalReportableCompFromOrgAmt018952
IRS990/TotalRevenueGrp/ExclusionAmt0212152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05933813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05948895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5291
IRS990/USAddress/CityNm0SAN ANGELO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076902
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

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
$5,948,895
Liabilities
$0
Net assets
$5,948,895
Revenue
$250,061
Expenses
$236,626
Net income
$13,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.70$0.41$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$0.16$0.35$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.00$7.43$0.88$0.66$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$1.04$0.27$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.68$0.25$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$0.32$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.25$0.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$0.24$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$0.34$0.22$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.25$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.41$0.25$0.16