Civic Intelligence

Martin County Convent Foundation Inc.

990 • Fiscal year 2020 • EIN 75-2284618

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

Organization ProfileWWW.MARTINCOUNTYCONVENT.COM
PO Box 1435Stanton, TX 79782

(432) 664-3381

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,599,353

Up $761,754 (+91%) from 2018

Net Assets

Up

$1,599,353

Up $761,754 (+91%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$295,079

Up $249,736 (+551%) from 2018

Expenses

Down

$41,945

Down $19,153 (-31%) from 2018

Net Income

Up

$253,134

Up $268,889 (+1707%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2020

Assets$1,599,353
Liabilities$0
Net Assets$1,599,353
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$295,079
Expenses$41,945
Net Income$253,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$295,079
Mission and Program Overview

Mission

Maintaining and improving a adobe monastery building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,117$1,133,023▲ $425,906
Cash and Non-Interest-Bearing Accounts$491,572$315,988▼ $175,584
Investments in Publicly Traded Securities$146,348$150,342▲ $3,994
Prepaid Expenses and Deferred Charges$1,182--
Total Assets$1,346,219$1,599,353▲ $253,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,267$1,035,401▲ $183,134
Net Assets With Donor Restrictions$493,952$563,952▲ $70,000
Total Net Assets Fund Balance$1,346,219$1,599,353▲ $253,134
Total Liabilities and Net Assets / Fund Balance$1,346,219$1,599,353▲ $253,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,056,174-$1,056,174
Buildings$64,638$192,976$257,614
Land$12,211-$12,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$146,348$2,015▲ $4,208-$150,342
2019$113,681$5,810▲ $28,186-$146,348
2018$19,844$7,171▲ $3,216$9,145$19,844
2017$19,844$6,465▲ $15,107$19,520$19,844
2016$103,538$21,117▲ $8,399$110,816$19,844
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Reggie BakerPresident
Michael LandollVice President
Albert BakerDirector
Georgeann WaltonDirector
Jackie SmithDirector
Kim BakerDirector
Lester BakerDirector
Michael RodriquezDirector
Minerva GarzaDirector
Pam BakerDirector
Ronda IretonDirector
Mckenzie AllredSecretary
Thressa BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,612
Program Service Revenue
$0
Investment Income
$44,467
Other Revenue
$0
All Other Contributions
$226,397
Change in Net Assets
$253,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,079
Total Revenue per Audited Statements
$295,079
Total Revenue per Form 990
$295,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,945
Total Fundraising Expense$1,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,130--$15,130
Fees for Services Accounting-$10,000-$10,000
Insurance$9,264--$9,264
Occupancy$5,383--$5,383
Office Expenses-$944$1,048$1,992
Advertising-$176-$176
Total Functional Expenses$29,777$11,120$1,048$41,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,945
Total Expenses per Audited Statements$41,945
Total Expenses per Form 990$41,945
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
Cookoff$16,094$16,094-$16,094
Clayshoot$7,670$7,670-$7,670
Total Events$24,215$24,215-$24,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Address
PO BOX 1435, Stanton, TX 79782

Signing Officer

Name
Reggie Baker
Title
President
Phone
4325530693
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Baker
Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34360
IRS990ScheduleA/PublicSupportPY170Pct00.55270
IRS990ScheduleA/PublicSupportTotal170Amt0362525
IRS990ScheduleA/SubstantialContributorsTotAmt0546934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909459
IRS990ScheduleA/TotalSupportAmt01055082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt064638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257614
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02229
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0146348
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02015
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150342
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0146348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0110816
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt041945
IRS990ScheduleD/LandGrp/BookValueAmt012211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01056174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01056174
IRS990ScheduleD/RevenueSubtotalAmt0295079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133023
IRS990ScheduleD/TotalExpensesPerForm990Amt041945
IRS990ScheduleD/TotalRevenuePerForm990Amt0295079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAYSHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01346219
IRS990/TotalAssetsEOYAmt01599353
IRS990/TotalAssetsGrp/BOYAmt01346219
IRS990/TotalAssetsGrp/EOYAmt01599353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029777
IRS990/TotalFunctionalExpensesGrp/TotalAmt041945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,353
Liabilities
$0
Net assets
$1,599,353
Revenue
$295,079
Expenses
$41,945
Net income
$253,134
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