Civic Intelligence

Martin County Convent Foundation Inc.

990 • Fiscal year 2021 • EIN 75-2284618

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

195%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,408,191

Up $808,838 (+51%) from 2020

Net Assets

Up

$2,407,346

Up $807,993 (+51%) from 2020

Liabilities

Up

$845

Up $845 from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$869,432

Up $574,353 (+195%) from 2020

Expenses

Up

$61,439

Up $19,494 (+46%) from 2020

Net Income

Up

$807,993

Up $554,859 (+219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$2,408,191
Liabilities$845
Net Assets$2,407,346
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$869,432
Expenses$61,439
Net Income$807,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Gross Receipts
$869,432
Mission and Program Overview

Mission

Maintaining and improving a adobe monastery building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,023$1,634,470▲ $501,447
Cash and Non-Interest-Bearing Accounts$315,988$599,797▲ $283,809
Investments in Publicly Traded Securities$150,342$173,924▲ $23,582
Total Assets$1,599,353$2,408,191▲ $808,838
Liabilities
Accounts Payable and Accrued Expenses-$845-
Total Liabilities$0$845▲ $845
Net Assets / Fund Balance
Net Assets With Donor Restrictions$563,952$1,234,952▲ $671,000
Net Assets Without Donor Restrictions$1,035,401$1,172,394▲ $136,993
Total Net Assets Fund Balance$1,599,353$2,407,346▲ $807,993
Total Liabilities and Net Assets / Fund Balance$1,599,353$2,408,191▲ $808,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,551,679-$1,551,679
Buildings$54,395$208,424$262,819
Equipment$16,185$1,181$17,366
Land$12,211-$12,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$150,342$1,000▲ $27,719$5,137$173,924
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$829,668
Program Service Revenue
$0
Investment Income
$39,764
Other Revenue
$0
Change in Net Assets
$807,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,432
Total Revenue per Audited Statements
$869,432
Total Revenue per Form 990
$869,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,439
Total Fundraising Expense$8,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,628--$16,628
Fees for Services Accounting$5,149$10,000-$15,149
Insurance$10,365--$10,365
Conferences and Meetings-$377$8,096$8,473
Office Expenses$626$5,165$825$6,616
Occupancy$4,006--$4,006
Advertising-$202-$202
Total Functional Expenses$36,774$15,744$8,921$61,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,439
Total Expenses per Audited Statements$61,439
Total Expenses per Form 990$61,439
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
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
2022-05-23
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044467
IRS990/PYOtherExpensesAmt041945
IRS990/PYRevenuesLessExpensesAmt0253134
IRS990/PYTotalExpensesAmt041945
IRS990/PYTotalRevenueAmt0295079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0807993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0869433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.55270
IRS990ScheduleA/PublicSupportTotal170Amt0-320056
IRS990ScheduleA/SubstantialContributorsTotAmt01254450
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934394
IRS990ScheduleA/TotalSupportAmt01092948
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/BookValueAmt054395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262819
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150342
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173924
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027719
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0146348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0146348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019520
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017366
IRS990ScheduleD/ExpensesSubtotalAmt061439
IRS990ScheduleD/LandGrp/BookValueAmt012211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01551679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01551679
IRS990ScheduleD/RevenueSubtotalAmt0869432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01634470
IRS990ScheduleD/TotalExpensesPerForm990Amt061439
IRS990ScheduleD/TotalRevenuePerForm990Amt0869432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061439
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01599353
IRS990/TotalAssetsEOYAmt02408191
IRS990/TotalAssetsGrp/BOYAmt01599353
IRS990/TotalAssetsGrp/EOYAmt02408191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0829668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036774
IRS990/TotalFunctionalExpensesGrp/TotalAmt061439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0845

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,408,191
Liabilities
$845
Net assets
$2,407,346
Revenue
$869,432
Expenses
$61,439
Net income
$807,993
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