Civic Intelligence

Memorial Presbyterian Chruch Endowment Trust

990 • Fiscal year 2013 • EIN 75-2807710

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
205 East Livingston75972

(936) 275-3545

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$986,413

Flat from 2012

Net Assets

Flat

$986,413

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Down

$10,191

Down $42 (-0.4%) from 2012

Expenses

Down

$10,191

Down $484 (-4.5%) from 2012

Net Income

Up

$0

Up $442 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $989,682Liabilities 2010: $0Net Assets 2010: $989,6822010Assets 2011: $987,247Liabilities 2011: $0Net Assets 2011: $987,2472011Assets 2012: $986,413Liabilities 2012: $0Net Assets 2012: $986,4132012Assets 2013: $986,413Liabilities 2013: $0Net Assets 2013: $986,4132013Assets 2014: $986,413Liabilities 2014: $0Net Assets 2014: $986,4132014Assets 2015: $986,413Liabilities 2015: $0Net Assets 2015: $986,4132015Assets 2016: $986,413Liabilities 2016: $0Net Assets 2016: $986,4132016Assets 2017: $986,413Liabilities 2017: $0Net Assets 2017: $986,4132017Assets 2018: $986,413Liabilities 2018: $0Net Assets 2018: $986,4132018Assets 2019: $986,413Liabilities 2019: $0Net Assets 2019: $986,4132019Assets 2020: $986,413Liabilities 2020: $0Net Assets 2020: $986,4132020Assets 2021: $986,413Liabilities 2021: $0Net Assets 2021: $986,4132021Assets 2022: $986,413Liabilities 2022: $0Net Assets 2022: $986,4132022Assets 2023: $986,546Liabilities 2023: $0Net Assets 2023: $986,5462023Assets 2024: $989,134Liabilities 2024: $0Net Assets 2024: $989,1342024

Highlighted filing

2013

Assets$986,413
Liabilities$0
Net Assets$986,413
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $12,7462010Expenses 2011: $14,3782011Revenue 2012: $10,233Expenses 2012: $10,675Net Income 2012: -$4422012Revenue 2013: $10,191Expenses 2013: $10,191Net Income 2013: $02013Revenue 2014: $9,157Expenses 2014: $9,157Net Income 2014: $02014Revenue 2015: $9,398Expenses 2015: $9,398Net Income 2015: $02015Revenue 2016: $7,690Expenses 2016: $7,690Net Income 2016: $02016Revenue 2017: $7,308Expenses 2017: $7,308Net Income 2017: $02017Revenue 2018: $10,560Expenses 2018: $10,560Net Income 2018: $02018Revenue 2019: $16,312Expenses 2019: $16,312Net Income 2019: $02019Revenue 2020: $15,284Expenses 2020: $15,284Net Income 2020: $02020Revenue 2021: $5,804Expenses 2021: $5,804Net Income 2021: $02021Revenue 2022: $3,641Expenses 2022: $3,641Net Income 2022: $02022Revenue 2023: $25,131Expenses 2023: $24,998Net Income 2023: $1332023Revenue 2024: $46,152Expenses 2024: $43,564Net Income 2024: $2,5882024

Highlighted filing

2013

Revenue$10,191
Expenses$10,191
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$10,191
Mission and Program Overview

Mission

The trust shall invest all contributions to it, in accordance with the trust provisions, and distribute all of its net income to memorial presbyterian church in san augustine, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$986,413$986,413→ $0
Cap Stk Tr Prin Current Funds$986,413$986,413→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$986,413$986,413→ $0
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$986,413$986,413→ $0
Total Liabilities and Net Assets / Fund Balance$986,413$986,413→ $0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$986,413-▲ $10,191-$986,413
2012$987,247-▲ $10,233$392$986,413
2011$989,682-▲ $11,563-$987,247
2010$987,577-▲ $14,851-$989,682
2009$980,542-▲ $22,756-$987,577
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John ButtsPresident
Jerry KingVice President
Martha PaySecretary
Lud DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,191
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,191
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,191--$10,191
Total Functional Expenses$10,191$0$0$10,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-1988389--Support of Church$10,191
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by the treasurer, lud davis”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

EIN
75-2807710
Phone
9362753545

Signing Officer

Name
Lud Davis
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Dave R Stewart Pc CPA
Phone
9366346621
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are to be held in a perpetual fund for the purpose of generating income for donations to the memorial prebyterian church.”

Raw XML Appendix386 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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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt010191
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010191
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MEMORIAL PRESBYTERIAN CHURCH
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE HELD IN A PERPETUAL FUND FOR THE PURPOSE OF GENERATING INCOME FOR DONATIONS TO THE MEMORIAL PREBYTERIAN CHURCH.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MEMORIAL PRESB CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0751988389
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IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075972
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,413
Liabilities
$0
Net assets
$986,413
Revenue
$10,191
Expenses
$10,191
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$0.46$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$0.25$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$9.86$0.00$9.86$0.10$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.00$9.87$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.00$9.90$0.13