Civic Intelligence

Marble Falls Trinity Episcopal Chur

EIN 80-0824144 • 501(c)3 • Marble Falls, TX

Profile

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.

909 Ave DMarble Falls, TX 78654
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$720,679

Up $89,848 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$720,679

Up $89,848 (+14%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$59,166

Up $6,624 (+13%) from 2016

Expenses

Down

$10,118

Down $42,288 (-81%) from 2016

Net Income

Up

$49,048

Up $48,912 (+35965%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$720,679
Liabilities$0
Net Assets$720,679
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$59,166
Expenses$10,118
Net Income$49,048
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,679
Liabilities
$0
Net assets
$720,679
Revenue
$59,166
Expenses
$10,118
Net income
$49,048
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$59,166
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$627,660$720,608▲ $92,948
Cash and Non-Interest-Bearing Accounts$3,171$71▼ $3,100
Total Assets$630,831$720,679▲ $89,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$458,784$531,013▲ $72,229
Temporarily Rstr Net Assets$168,876$189,595▲ $20,719
Unrestricted Net Assets$3,171$71▼ $3,100
Total Net Assets Fund Balance$630,831$720,679▲ $89,848
Total Liabilities and Net Assets / Fund Balance$630,831$720,679▲ $89,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$458,784-▲ $77,148-$531,013
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
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kathy KasparekChairman
Mike HancockVice-chairman
Dave EllisDirector
Robert WatkinsDirector
Dave SegunoRector
James DudleySecretary
Robert LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$59,166
Other Revenue
$0
Change in Net Assets
$49,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,918-$4,918
Fees for Services Accounting$3,200--$3,200
Advertising$2,000--$2,000
Total Functional Expenses$5,200$4,918$0$10,118
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
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
Kathy Kasparek
Title
Chairman
Phone
5126591657
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Kasparek
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
Raw XML Appendix349 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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