Civic Intelligence

Trinity United Methodist Church Foundation Inc

990 • Fiscal year 2018 • EIN 76-0374228

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
P O Box 5247Beaumont, TX 77726

(409) 892-8121

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,215,032

Up $284,427 (+9.7%) from 2017

Net Assets

Up

$3,215,032

Up $284,427 (+9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$349,718

Up $10,147 (+3.0%) from 2017

Expenses

Down

$65,293

Down $3,127 (-4.6%) from 2017

Net Income

Up

$284,425

Up $13,274 (+4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,785,035Liabilities 2010: $0Net Assets 2010: $1,785,0352010Assets 2011: $1,855,846Liabilities 2011: $0Net Assets 2011: $1,855,8462011Assets 2012: $1,994,730Liabilities 2012: $0Net Assets 2012: $1,994,7302012Assets 2013: $2,200,809Liabilities 2013: $0Net Assets 2013: $2,200,8092013Assets 2014: $2,438,702Liabilities 2014: $0Net Assets 2014: $2,438,7022014Assets 2015: $2,542,686Liabilities 2015: $0Net Assets 2015: $2,542,6862015Assets 2016: $2,659,454Liabilities 2016: $0Net Assets 2016: $2,659,4542016Assets 2017: $2,930,605Liabilities 2017: $0Net Assets 2017: $2,930,6052017Assets 2018: $3,215,032Liabilities 2018: $0Net Assets 2018: $3,215,0322018Assets 2019: $3,274,321Liabilities 2019: $0Net Assets 2019: $3,274,3212019Assets 2020: $3,153,656Liabilities 2020: $0Net Assets 2020: $3,153,6562020Assets 2021: $3,374,131Liabilities 2021: $0Net Assets 2021: $3,374,1312021Assets 2022: $3,480,908Liabilities 2022: $0Net Assets 2022: $3,480,9082022Assets 2023: $3,631,738Liabilities 2023: $0Net Assets 2023: $3,631,7382023Assets 2024: $3,646,268Liabilities 2024: $0Net Assets 2024: $3,646,2682024

Highlighted filing

2018

Assets$3,215,032
Liabilities$0
Net Assets$3,215,032
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2010: $190,024Expenses 2010: $48,824Net Income 2010: $141,2002010Expenses 2011: $45,7412011Revenue 2012: $184,850Expenses 2012: $45,966Net Income 2012: $138,8842012Revenue 2013: $244,793Expenses 2013: $44,485Net Income 2013: $200,3082013Revenue 2014: $290,349Expenses 2014: $46,727Net Income 2014: $243,6222014Revenue 2015: $154,075Expenses 2015: $50,091Net Income 2015: $103,9842015Revenue 2016: $165,266Expenses 2016: $48,507Net Income 2016: $116,7592016Revenue 2017: $339,571Expenses 2017: $68,420Net Income 2017: $271,1512017Revenue 2018: $349,718Expenses 2018: $65,293Net Income 2018: $284,4252018Revenue 2019: $157,018Expenses 2019: $97,451Net Income 2019: $59,5672019Revenue 2020: -$35,289Expenses 2020: $85,376Net Income 2020: -$120,6652020Revenue 2021: $380,066Expenses 2021: $159,591Net Income 2021: $220,4752021Revenue 2022: $276,445Expenses 2022: $169,668Net Income 2022: $106,7772022Revenue 2023: $249,690Expenses 2023: $171,463Net Income 2023: $78,2272023Revenue 2024: $308,776Expenses 2024: $227,320Net Income 2024: $81,4562024

Highlighted filing

2018

Revenue$349,718
Expenses$65,293
Net Income$284,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,868,232
Mission and Program Overview

Mission

Providing support to trinity united methodist church, beaumont, texas for for the purpose of maintaining the building and grounds along with providing assistance in the cost of property insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,745,430$2,951,943▲ $206,513
Savings and Temporary Cash Investments$185,175$263,089▲ $77,914
Total Assets$2,930,605$3,215,032▲ $284,427
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,930,605$3,215,032▲ $284,427
Total Net Assets Fund Balance$2,930,605$3,215,032▲ $284,427
Total Liabilities and Net Assets / Fund Balance$2,930,605$3,215,032▲ $284,427
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul Parker 2018Chairman
Randolph Stewart 2019Chairman
Charles Locke 2018Trustee
David Heinz 2018Trustee
Greg Austin 2018Trustee
James Dishman Sr 2018Trustee
Kay Eastman 2019Trustee
Rick Ridley 2019Trustee
Roy Steinhagen 2018Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$167,392
Program Service Revenue
$0
Investment Income
$182,326
Other Revenue
$0
All Other Contributions
$167,392
Change in Net Assets
$284,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,011
Other Expenses$29,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,011--$36,011
Fees for Services Management$22,719--$22,719
Fees for Services Accounting-$1,715-$1,715
Other Expenses-$1,483-$1,483
Fees for Services Other-$839-$839
Total Functional Expenses$58,730$6,563$0$65,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity United Methodist ChurchBeaumont, TX3-$16,762
Trinity United Methodist ChurchBeaumont, TX3-$10,384
Trinity United Methodist ChurchBeaumont, TX3-$5,105
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of this return will be sent to all of the members prior to filing and then will be reviewed at the next regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each year, trustees are required to fill out a conflict of interest disclosure.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable - no paid employees”

Form 990, Page 6, Part VI, Line 15B

“N/A - NO PAID EMPLOYEES.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request submitted to trinity united methodist church foundation, inc. At p.o. Box 5247, beaumont, texas, 77726.”

Filing and Contact Details

Filer

Filer Name
Trinity United Methodist Church
EIN
76-0374228
Phone
4098928121
Address
P O BOX 5247, BEAUMONT, TX 77726

Signing Officer

Name
Randolph Stewart 2019
Title
Chairman
Phone
4098928121
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mary Ellen Robertson CPA Pllc
Address
985 IH 10 NORTH SUITE 101, BEAUMONT, TX 77706
Preparer
Mary Ellen Robertson CPA
Phone
4098928901
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve as trustees on the board.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE AS TRUSTEES ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THIS RETURN WILL BE SENT TO ALL OF THE MEMBERS PRIOR TO FILING AND THEN WILL BE REVIEWED AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, TRUSTEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE - NO PAID EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A - NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO TRINITY UNITED METHODIST CHURCH FOUNDATION, INC. AT P.O. BOX 5247, BEAUMONT, TEXAS, 77726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0167392
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058730
IRS990/TotalFunctionalExpensesGrp/TotalAmt065293
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IRS990/TotalProgramServiceExpensesAmt058730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349718
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDOLPH STEWART 2019
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04098928121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY UNITED METHODIST CHURCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0760374228
ReturnHeader/Filer/PhoneNum04098928121
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5247
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:23:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822506874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ELLEN ROBERTSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0985 IH 10 NORTH SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077706
ReturnHeader/PreparerPersonGrp/PhoneNum04098928901
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELLEN ROBERTSON CPA
ReturnHeader/ReturnTs02019-11-14T12:23:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,215,032
Liabilities
$0
Net assets
$3,215,032
Revenue
$349,718
Expenses
$65,293
Net income
$284,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.31$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.25$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.28$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.38$0.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.04$0.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.16$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.35$0.07$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.34$0.07$0.27
2016Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.17$0.05$0.12
2015Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.15$0.05$0.10
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.29$0.05$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.24$0.04$0.20
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.18$0.05$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.05
2010Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.19$0.05$0.14