Civic Intelligence

Leila E Webb - Crat

990PF • Fiscal year 2018 • EIN 90-0105575

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
1901 W Loop 289 Suite 4Lubbock, TX 79407

(806) 771-9436

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$9,100

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$599,687

Down $7,992 (-1.3%) from 2016

Net Assets

Down

$579,328

Down $7,007 (-1.2%) from 2016

Liabilities

Down

$20,359

Down $985 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$40,339

Up $16,889 (+72%) from 2016

Expenses

Down

$42,991

Down $7,518 (-15%) from 2016

Net Income

Up

-$2,652

Up $24,407 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $664,323Liabilities 2010: $0Net Assets 2010: $664,3232010Assets 2011: $672,367Liabilities 2011: $02011Assets 2012: $673,531Liabilities 2012: $20,360Net Assets 2012: $653,1712012Assets 2013: $659,404Liabilities 2013: $20,3602013Assets 2014: $648,117Liabilities 2014: $20,360Net Assets 2014: $627,7572014Assets 2015: $633,754Liabilities 2015: $20,360Net Assets 2015: $613,3942015Assets 2016: $607,679Liabilities 2016: $21,344Net Assets 2016: $586,3352016Assets 2018: $599,687Liabilities 2018: $20,359Net Assets 2018: $579,3282018Assets 2019: $607,233Liabilities 2019: $20,635Net Assets 2019: $586,5982019Assets 2020: $581,425Liabilities 2020: $20,635Net Assets 2020: $560,7902020Assets 2021: $573,670Liabilities 2021: $20,635Net Assets 2021: $553,0352021Assets 2022: $573,791Liabilities 2022: $20,635Net Assets 2022: $553,1562022Assets 2023: $560,657Liabilities 2023: $20,635Net Assets 2023: $540,0222023Assets 2024: $539,139Liabilities 2024: $20,635Net Assets 2024: $518,5042024

Highlighted filing

2018

Assets$599,687
Liabilities$20,359
Net Assets$579,328
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KExpenses 2010: $49,3522010Revenue 2011: $57,636Expenses 2011: $49,592Net Income 2011: $8,0442011Expenses 2012: $51,7532012Revenue 2013: $38,999Expenses 2013: $53,126Net Income 2013: -$14,1272013Revenue 2014: $41,473Expenses 2014: $52,760Net Income 2014: -$11,2872014Revenue 2015: $32,857Expenses 2015: $47,220Net Income 2015: -$14,3632015Revenue 2016: $23,450Expenses 2016: $50,509Net Income 2016: -$27,0592016Revenue 2018: $40,339Expenses 2018: $42,991Net Income 2018: -$2,6522018Revenue 2019: $51,341Expenses 2019: $44,071Net Income 2019: $7,2702019Revenue 2020: $22,275Expenses 2020: $48,083Net Income 2020: -$25,8082020Revenue 2021: $37,902Expenses 2021: $45,657Net Income 2021: -$7,7552021Revenue 2022: $46,437Expenses 2022: $46,316Net Income 2022: $1212022Revenue 2023: $31,513Expenses 2023: $44,647Net Income 2023: -$13,1342023Revenue 2024: $22,770Expenses 2024: $44,288Net Income 2024: -$21,5182024

Highlighted filing

2018

Revenue$40,339
Expenses$42,991
Net Income-$2,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOUTHWEST BANKTrustee-$9,100-$9,100
Filing and Contact Details

Filer

Filer Name
Leila E Webb - Crat
EIN
90-0105575
Phone
8067719436
Address
1901 W LOOP 289 SUITE 4, LUBBOCK, TX 79407

Signing Officer

Name
Southwest Bank
Title
Trustee
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
May & Hrbacek Llp
Address
301 E 3RD ST PO BOX 318, SWEETWATER, TX 79556-0318
Preparer
J Todd Hrbacek CPA
Phone
3252351788
Raw XML AppendixShowing 400 of 447 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc543.346 COLUMBIA DIVIDEND INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6566.219 HARBOR INTERNATIONAL FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc750.081 HARBOR CAPITAL APPR FUND
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9280 BARCLAYS SHORT TERM BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10Capital Gain Dividends
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt018688
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-8036
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2652
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0579328
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0581980
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0579328
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt034729
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt034729
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt034729
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt035425
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0696
IRS990PF/DistributableAmountGrp/TotalTaxAmt0696
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt029
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0696
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0696
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0696
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0725
IRS990PF/FMVAssetsEOYAmt0677440
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0581980
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0579328
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0385
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt033818
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt033818
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt033818
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt074045
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0121
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0454
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0454
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0542774
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0541633
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0579159
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt020359
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt020359
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt025241
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt023782
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt023782
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0602339
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0599687
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0677440
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt020359
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt020359
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0602339
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0599687
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0581980
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0579328
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0719292
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018573
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0626387
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010789
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt074332
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035425
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0708503
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0719292
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt09100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SOUTHWEST BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01901 W LOOP 289 SUITE 4
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079407
IRS990PF/Organization4947a1TrtdPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt042876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt043224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt042260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt044661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt041457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt044226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt043567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.060516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0708503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0704294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0681445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0708782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0742508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0738604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt036700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.302581
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt036700
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt036700
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt036700
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01901 W LOOP 289 SUITE 4
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LUBBOCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079407
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SOUTHWEST BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08067719436
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509 A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1509 A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BUTMAN METHODIST CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0309 CEDAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1158 CR 674
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SWEETWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MERKEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179536
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030650
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034729
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010955
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035075
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01971
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010955
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06567
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07773
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01971
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042312
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040341
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt033818
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt033818
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt074045
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$599,687
Liabilities
$20,359
Net assets
$579,328
Revenue
$40,339
Expenses
$42,991
Net income
-$2,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.21$5.19$0.23$0.44$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.21$5.40$0.32$0.45$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.21$5.53$0.46$0.46$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.21$5.53$0.38$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.21$5.61$0.22$0.48$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.21$5.87$0.51$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.20$5.79$0.40$0.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.21$5.86$0.23$0.51$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.20$6.13$0.33$0.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.20$6.28$0.41$0.53$0.11
2013Summary only. Only limited summary data is available for this year.$6.59$0.20$0.39$0.53$0.14
2012Detailed filing. Detailed filing data is available for this year.$6.74$0.20$6.53$0.52
2011Summary only. Only limited summary data is available for this year.$6.72$0.00$0.58$0.50$0.08
2010Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.49