Civic Intelligence

Saints Trust

990 • Fiscal year 2023 • EIN 75-2397776

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

1915 Zuni TrailDalhart, TX 79022

(806) 344-2044

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,044,168

Up $188,440 (+6.6%) from 2022

Net Assets

Up

$2,983,168

Up $181,555 (+6.5%) from 2022

Liabilities

Up

$61,000

Up $6,885 (+13%) from 2022

Revenue

Down

$215,586

Down $71,097 (-25%) from 2022

Expenses

Up

$105,156

Up $4,487 (+4.5%) from 2022

Net Income

Down

$110,430

Down $75,584 (-41%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,301,916Liabilities 2011: $40,220Net Assets 2011: $1,261,6962011Assets 2012: $1,306,612Liabilities 2012: $39,293Net Assets 2012: $1,267,3192012Assets 2013: $1,388,720Liabilities 2013: $30,108Net Assets 2013: $1,358,6122013Assets 2014: $1,430,549Liabilities 2014: $26,684Net Assets 2014: $1,403,8652014Assets 2015: $1,343,337Liabilities 2015: $21,138Net Assets 2015: $1,322,1992015Assets 2016: $1,393,997Liabilities 2016: $13,182Net Assets 2016: $1,380,8152016Assets 2017: $1,520,276Liabilities 2017: $8,199Net Assets 2017: $1,512,0772017Assets 2018: $1,452,381Liabilities 2018: $0Net Assets 2018: $1,452,3812018Assets 2019: $2,033,556Liabilities 2019: $708Net Assets 2019: $2,032,8482019Assets 2020: $2,704,018Liabilities 2020: $11,641Net Assets 2020: $2,692,3772020Assets 2021: $3,222,835Liabilities 2021: $30,253Net Assets 2021: $3,192,5822021Assets 2022: $2,855,728Liabilities 2022: $54,115Net Assets 2022: $2,801,6132022Assets 2023: $3,044,168Liabilities 2023: $61,000Net Assets 2023: $2,983,1682023Assets 2024: $3,419,244Liabilities 2024: $67,943Net Assets 2024: $3,351,3012024

Highlighted filing

2023

Assets$3,044,168
Liabilities$61,000
Net Assets$2,983,168

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $66,438Expenses 2011: $65,538Net Income 2011: $9002011Expenses 2012: $64,4542012Revenue 2013: $223,342Expenses 2013: $57,089Net Income 2013: $166,2532013Revenue 2014: $142,309Expenses 2014: $64,628Net Income 2014: $77,6812014Revenue 2015: $57,141Expenses 2015: $62,088Net Income 2015: -$4,9472015Revenue 2016: $106,188Expenses 2016: $54,515Net Income 2016: $51,6732016Revenue 2017: $143,462Expenses 2017: $49,775Net Income 2017: $93,6872017Revenue 2018: $94,240Expenses 2018: $43,046Net Income 2018: $51,1942018Revenue 2019: $385,861Expenses 2019: $36,397Net Income 2019: $349,4642019Revenue 2020: $576,508Expenses 2020: $51,312Net Income 2020: $525,1962020Revenue 2021: $233,071Expenses 2021: $58,005Net Income 2021: $175,0662021Revenue 2022: $286,683Expenses 2022: $100,669Net Income 2022: $186,0142022Revenue 2023: $215,586Expenses 2023: $105,156Net Income 2023: $110,4302023Revenue 2024: $344,504Expenses 2024: $117,931Net Income 2024: $226,5732024

Highlighted filing

2023

Revenue$215,586
Expenses$105,156
Net Income$110,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$694,023
Mission and Program Overview

Mission

Support of st. Anthony's catholic school in dalhart, texas.

Support of st. Anthony's catholic school of dalhart, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,801,613$2,983,168▲ $181,555
Investments in Publicly Traded Securities$2,719,669$2,921,075▲ $201,406
Savings and Temporary Cash Investments$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$36,059$23,093▼ $12,966
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,855,728$3,044,168▲ $188,440
Liabilities
Grants Payable$54,115$61,000▲ $6,885
Total Liabilities$54,115$61,000▲ $6,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,801,613$2,983,168▲ $181,555
Total Liabilities and Net Assets / Fund Balance$2,855,728$3,044,168▲ $188,440
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$39,970
Program Service Revenue
$0
Investment Income
$175,576
Other Revenue
$40
All Other Contributions
$39,970
Change in Net Assets
$110,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,000
Other Expenses$20,156
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,000--$85,000
Fees for Service Investment Mgmnt Fees-$17,436-$17,436
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$920-$920
Total Functional Expenses$85,000$20,156$0$105,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ANTHONY'S CATHOLIC SCHOOLDalhart, TX501-(c)(3)Operating Expenses.$85,000
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization has no committees with authority to act on behalf of the governing body.

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

The form 990 is reviewed by one or more of the other trustees prior to filing.

Form 990, Part VI, Section C, Line 18

The form 990 is available to anyone upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are furnished to the diocese of amarillo, texas annually and available to anyone upon request.

Filing and Contact Details

Filer

Filer Name
Saints Trust
EIN
75-2397776
Phone
8063442044
Address
1915 ZUNI TRAIL, DALHART, TX 79022

Signing Officer

Name
Charlotte Strafuss
Title
Trustee
Phone
8063442044
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Strafuss
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Gaskill Pharis & Pharis Llp
Address
521 DENVER AVE, DALHART, TX 79022
Preparer
Nicole Bowers
Phone
8062445533
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in value of investments 71,125.

Raw XML AppendixShowing 400 of 435 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/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
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/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE S.A.I.N.T.S. TRUST WAS SET UP SPECIFICALLY TO SUPPORT ST. ANTHONY'S CATHOLIC SCHOOL. ALL THE TRUSTEES HAVE HAD CHILDREN ATTEND ST. ANTHONY'S CATHOLIC SCHOOL. THE SCHOOL AND THE TRUST OPERATE IN THE SAME BUILDING WHICH ALSO ALLOWS THEM TO MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751118978
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt085000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST ANTHONY'S CATHOLIC SCHOOL OF DALHART TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt085000
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501-(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING EXPENSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ANTHONY'S CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0751118978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0410 E 13TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALHART
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES AN ANNUAL REPORT WHICH VERIFIES THE AMOUNT OF THE ASSISTANCE RECEIVED FROM THE TRUST EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ONE OR MORE OF THE OTHER TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FURNISHED TO THE DIOCESE OF AMARILLO, TEXAS ANNUALLY AND AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN VALUE OF INVESTMENTS 71,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02855728
IRS990/TotalAssetsEOYAmt03044168
IRS990/TotalAssetsGrp/BOYAmt02855728
IRS990/TotalAssetsGrp/EOYAmt03044168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054115
IRS990/TotalLiabilitiesEOYAmt061000
IRS990/TotalLiabilitiesGrp/BOYAmt054115
IRS990/TotalLiabilitiesGrp/EOYAmt061000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02801613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02983168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02855728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03044168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01915 ZUNI TRAIL
IRS990/USAddress/CityNm0DALHART
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079022
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.35$0.34$0.12$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$0.22$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.80$0.29$0.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.19$0.23$0.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.58$0.05$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.39$0.04$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.14$0.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.11$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.14$0.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.22$0.06$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.06
2011Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$0.07$0.07$0.00