Civic Intelligence

Christ Church Reserve Trust

EIN 85-6543399 • 501(c)3 • Fairview Heights, IL

Profile

To provide support and maintenance of the church currently known as Christ Church, and particularly the portion of that church congregation which is or may be seeking to change denominational affiliation, and/or for the establishment of a new church in or near Fairview Heights, Illinois separate and apart from the denomination known as the United Methodist Church ("UMC").

339 Frank Scott Parkway EFairview Heights, IL 62208

mychristchurch.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $309,243 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $309,243 (-100%) from 2020

Operations
Liabilities / Revenue19th percentileNet Margin17th percentile

Revenue

Up

$1,974,478

Up $1,252,959 (+174%) from 2020

Expenses

Up

$2,283,721

Up $1,871,445 (+454%) from 2020

Net Income

Down

-$309,243

Down $618,486 (-200%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $309,243Liabilities 2020: $0Net Assets 2020: $309,2432020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $721,519Expenses 2020: $412,276Net Income 2020: $309,2432020Revenue 2021: $1,974,478Expenses 2021: $2,283,721Net Income 2021: -$309,2432021

Highlighted filing

2021

Revenue$1,974,478
Expenses$2,283,721
Net Income-$309,243
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,974,478
Expenses
$2,283,721
Net income
-$309,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.97$2.28$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.72$0.41$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,974,478
Mission and Program Overview

Mission

To provide support and maintenance of the church currently known as Christ Church, and particularly the portion of that church congregation which is or may be seeking to change denominational affiliation, and/or for the establishment of a new church in or near Fairview Heights, Illinois separate and apart from the denomination known as the United Methodist Church ("UMC").

Support and maintenance of the church currently known as Christ Church, and particularly the portion of that church congregation which is or may be seeking to change denominational affiliation, and/or for the establishment of a new church in or near Fairview Heights, Illinois separate and apart from the denomination known as the United Methodist Church ("UMC").

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,243$0▼ $309,243
Rtn Earn Endowment Incm Other Fnds$309,243$0▼ $309,243
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$309,243$0▼ $309,243
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,243$0▼ $309,243
Total Liabilities and Net Assets / Fund Balance$309,243$0▼ $309,243
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis GraberTrustee
Larry WeberTrustee
Lowell SensintafferTrustee
Wendy SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950,605
Program Service Revenue
$23,873
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,581,905
Change in Net Assets
$-309,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,283,721
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,283,721--$2,283,721
Total Functional Expenses$2,283,721$0$0$2,283,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christ Church IncFairview Heights, IL501(c)(3)Support and maintenance$2,283,721
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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 11B

“The form 990 is prepared by the Trust's outside accounting firm and reviewed by the Financial Administrator prior to filing.”

Form 990, Part VI, Section B, line 12C

“All material facts surrounding any actual or possible conflicts are to be disclosed to the Trustees who are considering a proposed transaction or arrangement. After disclosure and discussion with the interested person, the person is excused from the trustee meeting while a determination of a conflict of interest is discussed and voted upon. The remaining trustees will decide if a conflict of interest exists. Failure to disclose an actual or possible conflict of interest could result in appropriate disciplinary and corrective action. Trustees annually sign a statement they have received a copy of the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christ Church Reserve Trust
EIN
85-6543399
Phone
6182774659
Address
339 Frank Scott Parkway E, Fairview Heights, IL 62208

Signing Officer

Name
Larry Weber
Title
Trustee
Phone
6182774659
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Weber
Formed
2020
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1 S Memorial Drive Suite 900, St Louis, MO 63102
Preparer
Steve Eckhard
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Christ Church completed its disaffiliation from the United Methodist Church during 2021. Consequently, the mission of the Christ Church Reserve Trust to provide support and maintenance to the Christ Church during the disaffiliation process was accomplished and all remaining funds were transferred to the Christ Church.”

Financial Statement Notes

Part X, Line 2:

“The Trust is exempt from income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and similar provisions of state law. The Reserve Trust is currently required to file federal and state income tax returns and had no unrelated business income from inception at September 13, 2020 through December 31, 2021.”

Raw XML Appendix399 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/MissionDesc0To provide support and maintenance of the church currently known as Christ Church, and particularly the portion of that church congregation which is or may be seeking to change denominational affiliation, and/or for the establishment of a new church in or near Fairview Heights, Illinois separate and apart from the denomination known as the United Methodist Church ("UMC").
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IRS990/ProgramServiceRevenueGrp/Desc1Coffee cafe
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust is exempt from income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and similar provisions of state law. The Reserve Trust is currently required to file federal and state income tax returns and had no unrelated business income from inception at September 13, 2020 through December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/RecipientTable/RecipientEIN0371019953
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Trust primary purpose is to provide support and maintenance to Christ Church located in Fairview Heights, Illinois. Expenditures are monitored by the Trustees to insure they are for the intended purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Larry Weber, Dennis Graber, Wendy Smith and Lowell Sensintaffer Trustees for Christ Church Reserve Trust
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: The named trustees for the Christ Church Reserve Trust serve as Administrative Council Members of the Christ Church, a related organization for which the Christ Church Reserve Trust was formed to provide support and maintenance. These trustees are not compensated by the Christ Church and serve in volunteer positions.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2As per the declaration of trust, the principle purpose of the Trust is for the support and maintenance of Christ Church of Fairview Heights seeking to change denominational affiliation and for the establishment of a new church in Fairview Heights Illinois separate and apart from the UMC known as the United Methodist Church. The Christ Church completed its disaffiliation from UMC in 2021 and the Christ Church Reserve Trust mission and purpose was accomplished. Therefore, the remaining assets in the Trust were contributed to the Christ Church in accordance with its governing instruments.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christ Church completed its disaffiliation from the United Methodist Church during 2021. Consequently, the mission of the Christ Church Reserve Trust to provide support and maintenance to the Christ Church during the disaffiliation process was accomplished and all remaining funds were transferred to the Christ Church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared by the Trust's outside accounting firm and reviewed by the Financial Administrator prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All material facts surrounding any actual or possible conflicts are to be disclosed to the Trustees who are considering a proposed transaction or arrangement. After disclosure and discussion with the interested person, the person is excused from the trustee meeting while a determination of a conflict of interest is discussed and voted upon. The remaining trustees will decide if a conflict of interest exists. Failure to disclose an actual or possible conflict of interest could result in appropriate disciplinary and corrective action. Trustees annually sign a statement they have received a copy of the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0339 Frank Scott Parkway East
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fairview Heights
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0309243
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0309243
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01950605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02283721
IRS990/TotalFunctionalExpensesGrp/TotalAmt02283721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02283721
IRS990/TotalProgramServiceRevenueAmt023873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01974478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309243
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0339 Frank Scott Parkway East
IRS990/USAddress/CityNm0Fairview Heights
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0mychristchurch.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06182774659
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christ Church Reserve Trust
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0856543399
ReturnHeader/Filer/PhoneNum06182774659
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 Frank Scott Parkway E
ReturnHeader/Filer/USAddress/CityNm0Fairview Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerber Eck & Braeckel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S Memorial Drive Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Eckhard
ReturnHeader/ReturnTs02022-06-22T13:14:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weber
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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