Civic Intelligence

Marble Falls Trinity Episcopal Church Foundation

990 • Fiscal year 2016 • EIN 80-0824144

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$630,831

Up $11,494 (+1.9%) from 2015

Net Assets

Up

$630,831

Up $11,494 (+1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Up

$52,542

Up $12,289 (+31%) from 2015

Expenses

Down

$52,406

Down $648,451 (-93%) from 2015

Net Income

Up

$136

Up $660,740 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$630,831
Liabilities$0
Net Assets$630,831
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$52,542
Expenses$52,406
Net Income$136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$52,542
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$585,934$627,660▲ $41,726
Cash and Non-Interest-Bearing Accounts$32,483$3,171▼ $29,312
Total Assets$619,337$630,831▲ $11,494
Other Assets Total$920--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$441,704$458,784▲ $17,080
Temporarily Rstr Net Assets$144,230$168,876▲ $24,646
Unrestricted Net Assets$33,403$3,171▼ $30,232
Total Net Assets Fund Balance$619,337$630,831▲ $11,494
Total Liabilities and Net Assets / Fund Balance$619,337$630,831▲ $11,494

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$441,704$100▲ $21,865-$458,784
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
William M KobyVice Chairman
Dianna WaltonDirector
Mike HancockDirector
Pam LinkDirector
Dave SegunoRector
Joe HullSecretary
Robert LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,729
Program Service Revenue
$0
Investment Income
$21,813
Other Revenue
$0
All Other Contributions
$30,729
Change in Net Assets
$136

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,542
Total Revenue per Audited Statements
$52,542
Total Revenue per Form 990
$52,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,491
Grants and Similar Amounts Paid$4,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,043--$40,043
Fees for Service Investment Mgmnt Fees$5,035--$5,035
Grants to Domestic Orgs$4,415--$4,415
Fees for Services Accounting$2,400--$2,400
Grants to Domestic Individuals$500--$500
Office Expenses$13--$13
Total Functional Expenses$52,406$0$0$52,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,406
Total Expenses per Audited Statements$52,406
Total Expenses per Form 990$52,406
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
5126591657
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,831
Liabilities
$0
Net assets
$630,831
Revenue
$52,542
Expenses
$52,406
Net income
$136
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