Civic Intelligence

Juanita Morris Testamentary Trust FBO First Methodist Church of Breckenridge

990 • Fiscal year 2013 • EIN 75-6445678

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
PO Box 70179604

(325) 627-7000

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

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

51st percentile

$5,986

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$518,666

Up $16,961 (+3.4%) from 2012

Net Assets

Up

$518,666

Up $16,961 (+3.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

$39,912

No earlier filing loaded for comparison.

Expenses

Down

$22,951

Down $385 (-1.6%) from 2012

Net Income

$16,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $491,944Liabilities 2011: $0Net Assets 2011: $491,9442011Assets 2012: $501,705Liabilities 2012: $0Net Assets 2012: $501,7052012Assets 2013: $518,666Liabilities 2013: $0Net Assets 2013: $518,6662013Assets 2014: $538,600Liabilities 2014: $0Net Assets 2014: $538,6002014Assets 2015: $540,607Liabilities 2015: $0Net Assets 2015: $540,6072015Assets 2016: $529,214Liabilities 2016: $0Net Assets 2016: $529,2142016Assets 2017: $526,948Liabilities 2017: $0Net Assets 2017: $526,9482017Assets 2018: $513,228Liabilities 2018: $0Net Assets 2018: $513,2282018Assets 2019: $532,193Liabilities 2019: $0Net Assets 2019: $532,1932019Assets 2020: $520,745Liabilities 2020: $0Net Assets 2020: $520,7452020Assets 2021: $566,951Liabilities 2021: $0Net Assets 2021: $566,9512021Assets 2022: $563,198Liabilities 2022: $0Net Assets 2022: $563,1982022Assets 2023: $536,039Liabilities 2023: $0Net Assets 2023: $536,0392023Assets 2024: $546,251Liabilities 2024: $0Net Assets 2024: $546,2512024

Highlighted filing

2013

Assets$518,666
Liabilities$0
Net Assets$518,666
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $18,2812011Expenses 2012: $23,3362012Revenue 2013: $39,912Expenses 2013: $22,951Net Income 2013: $16,9612013Revenue 2014: $44,512Expenses 2014: $24,578Net Income 2014: $19,9342014Revenue 2015: $24,351Expenses 2015: $22,344Net Income 2015: $2,0072015Revenue 2016: $30,803Expenses 2016: $42,196Net Income 2016: -$11,3932016Revenue 2017: $27,500Expenses 2017: $29,766Net Income 2017: -$2,2662017Revenue 2018: $16,591Expenses 2018: $30,311Net Income 2018: -$13,7202018Revenue 2019: $49,793Expenses 2019: $30,828Net Income 2019: $18,9652019Revenue 2020: $20,425Expenses 2020: $31,873Net Income 2020: -$11,4482020Revenue 2021: $79,140Expenses 2021: $32,934Net Income 2021: $46,2062021Revenue 2022: $31,525Expenses 2022: $35,278Net Income 2022: -$3,7532022Revenue 2023: $7,082Expenses 2023: $34,241Net Income 2023: -$27,1592023Revenue 2024: $44,648Expenses 2024: $34,436Net Income 2024: $10,2122024

Highlighted filing

2013

Revenue$39,912
Expenses$22,951
Net Income$16,961
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.0
Gross Receipts
$132,344
Mission and Program Overview

Mission

Support for church operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$494,294$512,312▲ $18,018
Cap Stk Tr Prin Current Funds$502,916$502,916→ $0
Rtn Earn Endowment Incm Other Fnds$-1,211$15,750▲ $16,961
Savings and Temporary Cash Investments$6,698$6,164▼ $534
Cash and Non-Interest-Bearing Accounts$598$0▼ $598
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$501,705$518,666▲ $16,961
Other Assets Total$115$190▲ $75
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$501,705$518,666▲ $16,961
Total Liabilities and Net Assets / Fund Balance$501,705$518,666▲ $16,961
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
First Financial Trust Asset Mgmt CoTrustee$5,986$5,986
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39,912
Other Revenue
$0
Change in Net Assets
$16,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,093
Other Expenses$7,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,093--$15,093
Fees for Services Accounting-$1,495-$1,495
Other Expenses-$377-$377
Total Functional Expenses$15,093$7,858$0$22,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-0926747-501(c)(3)Church Operations$15,093
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 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 B, Line 11

“Trust officer reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to public.”

Filing and Contact Details

Filer

EIN
75-6445678
Phone
3256277000

Signing Officer

Name
Dan Thompson
Title
Trust Administrator
Phone
3256277000
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Thompson
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Timothy B Graves CPA
Phone
3256776251
Raw XML Appendix274 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/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092432
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetAssetsOrFundBalancesBOYAmt0501705
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/ReturnTs02014-04-29T15:22:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$518,666
Liabilities
$0
Net assets
$518,666
Revenue
$39,912
Expenses
$22,951
Net income
$16,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.45$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.07$0.34$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.32$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.79$0.33$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.20$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.50$0.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.17$0.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.45$0.25$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.40$0.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$0.18