Civic Intelligence

Marble Falls Trinity Episcopal Church Foundation

990 • Fiscal year 2015 • EIN 80-0824144

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profile
909 Ave DMarble Falls, TX 78654

(512) 659-1657

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-1641%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$619,337

Down $731,145 (-54%) from 2014

Net Assets

Down

$619,337

Down $731,145 (-54%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$40,253

Down $71,806 (-64%) from 2014

Expenses

Up

$700,857

Up $152,827 (+28%) from 2014

Net Income

Down

-$660,604

Down $224,633 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,581,373Liabilities 2012: $0Net Assets 2012: $1,581,3732012Assets 2013: $1,824,809Liabilities 2013: $0Net Assets 2013: $1,824,8092013Assets 2014: $1,350,482Liabilities 2014: $0Net Assets 2014: $1,350,4822014Assets 2015: $619,337Liabilities 2015: $0Net Assets 2015: $619,3372015Assets 2016: $630,831Liabilities 2016: $0Net Assets 2016: $630,8312016Assets 2017: $720,679Liabilities 2017: $0Net Assets 2017: $720,6792017

Highlighted filing

2015

Assets$619,337
Liabilities$0
Net Assets$619,337
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $8,9422012Revenue 2013: $142,848Expenses 2013: $70,248Net Income 2013: $72,6002013Revenue 2014: $112,059Expenses 2014: $548,030Net Income 2014: -$435,9712014Revenue 2015: $40,253Expenses 2015: $700,857Net Income 2015: -$660,6042015Revenue 2016: $52,542Expenses 2016: $52,406Net Income 2016: $1362016Revenue 2017: $59,166Expenses 2017: $10,118Net Income 2017: $49,0482017

Highlighted filing

2015

Revenue$40,253
Expenses$700,857
Net Income-$660,604
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$40,253
Mission and Program Overview

Mission

The organization is operated for the benefit of and to support the activities and purposes of the trinity episcopal church in marble falls texas which operates for religious, charitable, scientific, literary, missionary and educational purposes within the meaning of irc 501c3.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,312,283$585,934▼ $726,349
Cash and Non-Interest-Bearing Accounts$38,199$32,483▼ $5,716
Total Assets$1,350,482$619,337▼ $731,145
Other Assets Total-$920-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$553,638$441,704▼ $111,934
Temporarily Rstr Net Assets$758,645$144,230▼ $614,415
Unrestricted Net Assets$38,199$33,403▼ $4,796
Total Net Assets Fund Balance$1,350,482$619,337▼ $731,145
Total Liabilities and Net Assets / Fund Balance$1,350,482$619,337▼ $731,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$553,638$3,605--$441,704
2014$589,471$319▲ $9,918-$553,638
2013$520,998$50,543▲ $22,813-$589,471
2012-$503,095▲ $20,338-$520,998
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert WatkinsChairman
Joe HullVice Chairman
Mike WaltonVice Chairman
Bob LinkDirector
Penny MillerDirector
William M KobyDirector
Dianna WaltonSecretary
Pam LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,935
Program Service Revenue
$0
Investment Income
$35,318
Other Revenue
$0
All Other Contributions
$4,935
Change in Net Assets
$-660,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,253
Total Revenue per Audited Statements
$40,253
Total Revenue per Form 990
$40,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,143
Grants and Similar Amounts Paid$41,714
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$651,674--$651,674
Grants to Domestic Orgs$40,964--$40,964
Fees for Service Investment Mgmnt Fees$4,769--$4,769
Fees for Services Accounting$2,700--$2,700
Grants to Domestic Individuals$750--$750
Total Functional Expenses$700,857$0$0$700,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,857
Total Expenses per Audited Statements$700,857
Total Expenses per Form 990$700,857
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
Audit committee
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“Form 990 is provided to the governing body for review and approval prior to submission to the internal revenue service.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, federal returns, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marble Falls Trinity Episcopal Chur
EIN
80-0824144
Address
909 AVE D, MARBLE FALLS, TX 78654

Signing Officer

Name
Robert Watkins
Title
Chairman
Phone
2819085718
Signed
2016-06-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Watkins
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Kevin Shahan CPA Pllc
Address
1102 W WALLACE STREET, SAN SABA, TX 76877
Preparer
Kevin Shahan
Phone
3253724613
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,337
Liabilities
$0
Net assets
$619,337
Revenue
$40,253
Expenses
$700,857
Net income
-$660,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04$0.70$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.11$0.55$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.14$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.01