Civic Intelligence

The Mary Cooper Teare Foundation

990 • Fiscal year 2016 • EIN 75-2136689

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 929Perryton, TX 79070

(806) 435-3676

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

5920%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,505

Up $1,480 (+5920%) from 2015

Net Assets

Up

$1,505

Up $1,480 (+5920%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$31,180

Down $14,462 (-32%) from 2015

Expenses

Down

$29,700

Down $15,932 (-35%) from 2015

Net Income

Up

$1,480

Up $1,470 (+14700%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $37Liabilities 2010: $0Net Assets 2010: $372010Assets 2011: $32Liabilities 2011: $0Net Assets 2011: $322011Assets 2012: $41Liabilities 2012: $0Net Assets 2012: $412012Assets 2013: $22Liabilities 2013: $0Net Assets 2013: $222013Assets 2014: $15Liabilities 2014: $0Net Assets 2014: $152014Assets 2015: $25Liabilities 2015: $0Net Assets 2015: $252015Assets 2016: $1,505Liabilities 2016: $0Net Assets 2016: $1,5052016Assets 2017: $187Liabilities 2017: $0Net Assets 2017: $1872017Assets 2018: $190Liabilities 2018: $0Net Assets 2018: $1902018Assets 2019: $18Liabilities 2019: $0Net Assets 2019: $182019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$1,505
Liabilities$0
Net Assets$1,505
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KExpenses 2010: $44,3752010Expenses 2011: $43,9072011Expenses 2012: $50,9672012Revenue 2013: $36,217Expenses 2013: $36,236Net Income 2013: -$192013Revenue 2014: $43,771Expenses 2014: $43,777Net Income 2014: -$62014Revenue 2015: $45,642Expenses 2015: $45,632Net Income 2015: $102015Revenue 2016: $31,180Expenses 2016: $29,700Net Income 2016: $1,4802016Revenue 2017: $31,391Expenses 2017: $32,709Net Income 2017: -$1,3182017Revenue 2018: $47,377Expenses 2018: $47,374Net Income 2018: $32018Revenue 2019: $60,222Expenses 2019: $60,393Net Income 2019: -$1712019Revenue 2020: $61,019Expenses 2020: $61,037Net Income 2020: -$182020Revenue 2021: $61,650Expenses 2021: $61,650Net Income 2021: $02021Revenue 2022: $81,557Expenses 2022: $81,557Net Income 2022: $02022Revenue 2023: $78,029Expenses 2023: $78,029Net Income 2023: $02023Revenue 2024: $75,688Expenses 2024: $75,688Net Income 2024: $02024Revenue 2025: $72,713Expenses 2025: $72,713Net Income 2025: $02025

Highlighted filing

2016

Revenue$31,180
Expenses$29,700
Net Income$1,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$31,180
Mission and Program Overview

Mission

To advance the religious, charitable and educational purposes of the united methodist church, booker,tx; the booker independent school district, the city of booker texas, and the booker texas hospital district.

Religious, charitable, and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25$1,505▲ $1,480
Cap Stk Tr Prin Current Funds$25$1,505▲ $1,480
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$25$1,505▲ $1,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25$1,505▲ $1,480
Total Liabilities and Net Assets / Fund Balance$25$1,505▲ $1,480
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-TrusteePT$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$31,175
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$31,175
Change in Net Assets
$1,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,500
Other Expenses$700
Salaries, Compensation, and Employee Benefits$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,500--$28,500
Fees for Services Accounting-$700-$700
Current Officers, Directors, Trustees, and Key Employees-$500-$500
Total Functional Expenses$28,500$1,200$0$29,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Booker IsdBooker, TX-Swimming Pool, Library$15,500
City of BookerBooker, TX501(c)(3)Golf Course, Operationsassist in Golf Course and City Operations$8,000
Booker Hospital DistrictBooker, TX-Nursing Home & Ems Operations$5,000
Booker Methodist ChurchBooker, TX-N/a$0
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

“The 990 is presented to the trustees and it is reviewed by them prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available to the public. The financial statements are available for review at firstbank southwest trust department, 201 s. Main, perryton, tx 79070”

Filing and Contact Details

Filer

Filer Name
The Mary Cooper Teare Foundation
EIN
75-2136689
Phone
8064353676
Address
PO BOX 929, PERRYTON, TX 79070

Signing Officer

Name
Lesa Noggle
Title
VP & Trust Officer
Phone
8064353676
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Firstbank Southwest
Formed
1983
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Larry D White CPA
Phone
8063558241
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S ORGANIZING DOCUMENT STIPULATES THE ESTABLISHMENT OF AN ADVISORY COMMITTEE TO ADVISE THE TRUSTEE IN CONNECTION WITH THE OPERATION OF THE TRUST. SPECIFICALLY, THE ADVISORY COMMITTEE SHALL ADVISE THE TRUSTEE AS TO INVESTMENT OF TRUST ASSETS AND OTHER ADMINISTRATIVE DUTIES, AND DISTRIBUTIONS FROM THE TRUST TO THE BENEFICIARIES. THE ADVISORY COMMITTEE SHALL CONSIST OF THE FOLLOWING INDIVIDUALS: (1) THE PRESIDENT OF THE BOARD OF BOOKER ISD; (2) CHAIRMAN OF THE ADMINISTRATIVE BOARD OF THE BOOKER UNITED METHODIST CHURCH; (3) PRESIDENT OF THE BOOKER HOSPITAL DISTRICT; AND (4) MAYOR OF THE CITY OF BOOKER, TEXAS. IT SHALL BE THE PURPOSE OF THE ADVISORY COMMITTEE TO INSURE THAT THE TRUSTEE IS RESPONSIVE TO THE NEEDS OF THE BENEFICIARIES. THE ADVISORY COMMITTEE MEETS ANNUALLY TO DETERMINE HOW TO ALLOCATE THE DISTRIBUTIONS FROM THE ORGANIZATION. THE FOUR SUPPORTED ORGANIZATIONS SUBMIT A REQUEST FOR DISTRIBUTION TO MEET A NEED OF THE SUPPORTED ORGANIZATION. THE ADVISORY COMMITTEE DETERMINES HOW TO DISTRIBUTE THE FUNDS FAIRLY TO THE SUPPORTED ORGANIZATIONS.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BOOKER INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BOOKER UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BOOKER HOSPITAL DISTRICT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SWIMMING POOL, LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NURSING HOME & EMS OPERATIONS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 S MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2412 S EASTERN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3214 S MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOOKER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE TRUSTEES AND IT IS REVIEWED BY THEM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT FIRSTBANK SOUTHWEST TRUST DEPARTMENT, 201 S. MAIN, PERRYTON, TX 79070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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ReturnHeader/FilingSecurityInformation/IPTm012:09:32

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505
Liabilities
$0
Net assets
$1,505
Revenue
$31,180
Expenses
$29,700
Net income
$1,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$72.7$72.7$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$75.7$75.7$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$78.0$78.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$81.6$81.6$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$61.7$61.7$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$61.0$61.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$60.2$60.4$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$47.4$47.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$31.4$32.7$1.32
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$31.2$29.7$1.48
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$45.6$45.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$43.8$43.8$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$36.2$36.2$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$51.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$43.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$44.4