Civic Intelligence

Martin County Convent Foundation

EIN 75-2284618 • 501(c)3 • Stanton, TX

Profile

Maintaining and improving a adobe monastery building

PO Box 1435Stanton, TX 79782

www.martincountyconvent.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$13,027,271

Up $3,182,785 (+32%) from 2023

Liabilities

Up

$2,024,392

Up $2,022,970 (+142262%) from 2023

Net Assets

Up

$11,002,879

Up $1,159,815 (+12%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Down

$1,407,948

Down $554,236 (-28%) from 2023

Expenses

Up

$248,135

Up $53,214 (+27%) from 2023

Net Income

Down

$1,159,813

Down $607,450 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $501,952Liabilities 2014: $0Net Assets 2014: $501,9522014Assets 2015: $692,910Liabilities 2015: $0Net Assets 2015: $692,9102015Assets 2016: $825,423Liabilities 2016: $0Net Assets 2016: $825,4232016Assets 2017: $853,354Liabilities 2017: $0Net Assets 2017: $853,3542017Assets 2018: $837,599Liabilities 2018: $0Net Assets 2018: $837,5992018Assets 2020: $1,599,353Liabilities 2020: $0Net Assets 2020: $1,599,3532020Assets 2021: $2,408,191Liabilities 2021: $845Net Assets 2021: $2,407,3462021Assets 2022: $8,078,772Liabilities 2022: $2,971Net Assets 2022: $8,075,8012022Assets 2023: $9,844,486Liabilities 2023: $1,422Net Assets 2023: $9,843,0642023Assets 2024: $13,027,271Liabilities 2024: $2,024,392Net Assets 2024: $11,002,8792024

Highlighted filing

2024

Assets$13,027,271
Liabilities$2,024,392
Net Assets$11,002,879
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $63,210Expenses 2014: $24,920Net Income 2014: $38,2902014Revenue 2015: $177,955Expenses 2015: $22,778Net Income 2015: $155,1772015Revenue 2016: $160,567Expenses 2016: $28,056Net Income 2016: $132,5112016Revenue 2017: $69,588Expenses 2017: $41,658Net Income 2017: $27,9302017Revenue 2018: $45,343Expenses 2018: $61,098Net Income 2018: -$15,7552018Revenue 2020: $295,079Expenses 2020: $41,945Net Income 2020: $253,1342020Revenue 2021: $869,432Expenses 2021: $61,439Net Income 2021: $807,9932021Revenue 2022: $5,766,834Expenses 2022: $98,379Net Income 2022: $5,668,4552022Revenue 2023: $1,962,184Expenses 2023: $194,921Net Income 2023: $1,767,2632023Revenue 2024: $1,407,948Expenses 2024: $248,135Net Income 2024: $1,159,8132024

Highlighted filing

2024

Revenue$1,407,948
Expenses$248,135
Net Income$1,159,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,027,271
Liabilities
$2,024,392
Net assets
$11,002,879
Revenue
$1,407,948
Expenses
$248,135
Net income
$1,159,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$2.02$11.0$1.41$0.25$1.16
2023Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$1.96$0.19$1.77
2022Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$5.77$0.10$5.67
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.87$0.06$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.30$0.04$0.25
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.05$0.06$0.02
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.07$0.04$0.03
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.16$0.03$0.13
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.18$0.02$0.16
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.06$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,407,948
Mission and Program Overview

Mission

Maintaining and improving a adobe monastery building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,899,363$7,671,375▲ $4,772,012
Cash and Non-Interest-Bearing Accounts$6,781,906$5,185,260▼ $1,596,646
Investments in Publicly Traded Securities$163,217$170,636▲ $7,419
Total Assets$9,844,486$13,027,271▲ $3,182,785
Liabilities
Accounts Payable and Accrued Expenses$1,422$2,013,142▲ $2,011,720
Deferred Revenue-$11,250-
Total Liabilities$1,422$2,024,392▲ $2,022,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,959,366$10,954,585▲ $5,995,219
Net Assets With Donor Restrictions$4,883,698$48,294▼ $4,835,404
Total Net Assets Fund Balance$9,843,064$11,002,879▲ $1,159,815
Total Liabilities and Net Assets / Fund Balance$9,844,486$13,027,271▲ $3,182,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,349,337$249,477$7,598,814
Land$245,211-$245,211
Equipment$76,827$15,785$92,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$163,217-▲ $7,419-$170,636
2023$148,917-▲ $14,300-$163,217
2022$173,924$10,350▼ $35,357-$148,917
2021$150,342$1,000▲ $27,719$5,137$173,924
2020$146,348$2,015▲ $4,208-$150,342
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Reggie BakerPresident
Michael LandollVice President
Albert BakerDirector
Anne VandersliceDirector
Georgeann WaltonDirector
Jackie SmithDirector
John KennadyDirector
Katy LandollDirector
Kim BakerDirector
Lester BakerDirector
Michael RodriquezDirector
Minerva GarzaDirector
Pam BakerDirector
Ronda IretonDirector
David ButlerSecretary
Thressa BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,787
Program Service Revenue
$11,379
Investment Income
$0
Other Revenue
$1,101,782
All Other Contributions
$241,763
Change in Net Assets
$1,159,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,948
Total Revenue per Audited Statements
$1,407,948
Total Revenue per Form 990
$1,407,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,600
Salaries, Compensation, and Employee Benefits$61,535
Total Fundraising Expense$15,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,546--$80,546
Other Salaries and Wages$49,228$12,307-$61,535
Office Expenses$13,685$19,549-$33,234
Fees for Services Accounting-$20,050-$20,050
Depreciation Depletion$18,012--$18,012
Conferences and Meetings--$15,839$15,839
Insurance$11,099$823-$11,922
Other Expenses$6,419--$6,419
Advertising-$490-$490
Travel-$88-$88
Total Functional Expenses$178,989$53,307$15,839$248,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,135
Total Expenses per Audited Statements$248,135
Total Expenses per Form 990$248,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Cookof$53,024$53,024$1,009$52,015
Total Events$53,024$53,024$1,009$52,015
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Reggie baker, lester baker, kim baker, albert baker, thressa baker and pam baker are related by blood or marriage.”

Form 990 governing body review Part VI line 11

“Annual form 990 and schedules are reviewed by each director prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Officers are required to disclose conflicts of interest and affirm annually that no conflicts of interest exist”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Martin County Convent Foundation
EIN
75-2284618
In Care Of
% Reggie Baker
Phone
4322884393
Address
PO BOX 1435, Stanton, TX 79782

Signing Officer

Name
Reggie Baker
Title
President
Phone
4325530693
Signed
2025-04-22
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
10

Preparer

Firm
Dennison CPA PC
Address
1030 4th Street SE Ste 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding of $2”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGGIE BAKER, LESTER BAKER, KIM BAKER, ALBERT BAKER, THRESSA BAKER AND PAM BAKER ARE RELATED BY BLOOD OR MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FORM 990 AND SCHEDULES ARE REVIEWED BY EACH DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND AFFIRM ANNUALLY THAT NO CONFLICTS OF INTEREST EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST

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