Presbyterian Mo-Ranch Assembly FY2020 filing

Tax-deductible

Hunt, TX501(c)(3)Since 1949ReligionEIN 74-1168931Revenue $3.7M in FY2020

On file with the IRSmoranch.com2229 Fm 1340, 78024-3037 · Hunt, TXTax-exempt since Nov 1951Church — 170(b)(1)(A)(i)

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To provide leadership and facilities for conferences, lectures, bible studies, and religious training.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$386K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $1.2M a year · 15% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$386K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $163K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.3M
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
Spent
$5.7M
To programs
71%
Net assets
$14.5M
By yearFY2020–FY2024
Revenue
$3.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.7M
FY2021$8.5M
FY2022$10.4M
FY2023$8.3M
FY2024$7.7M
Expenses
$5.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5.7M
FY2021$5.8M
FY2022$6.2M
FY2023$7.2M
FY2024$7.9M
Net assets
$14.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$14.5M
FY2021$17.8M
FY2022$19.9M
FY2023$22.3M
FY2024$22.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1951.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $4.0M Management & general 21% · $1.2M Fundraising 8% · $470K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990; $386K paid to officers and key staff.

Part VII, Section A · reportable compensation
$103,460Pt VII · Sec A
Vice President Sales
$96,967Pt VII · Sec A
Vice President Development
$95,368Pt VII · Sec A
$90,223Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Timothy Hutchton’s $111K as President is at the 58th percentile of top reported officer pay among 1636 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Timothy Hutchton$111,242$110,847$98,914—
Fred Gamble$108,184$95,942$74,254$90,223
Julie Chapa$106,111$101,098$82,628$96,967
Richard H Powell JR———$103,460
Allison Harris$90,204$91,639$81,332$95,368

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Hosts conferences, lectures, Bible studies, and religious training events.

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Provided by the organization

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1 program · $4.0M · in their own filed words · FY2020
01

The organization provided leadership for conferences, lectures, bible studies and religious training. Approximately 18,478 people attended these activities in 2020.

$4.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$163K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Fees for servicesLn 2g$1.5M
Gifts and grantsLn 1h$1.1M
Investment incomeLn 3$744K
Money outPt IX
$5.7M
Ln 25
Programscol B$4.0M
Managementcol C$1.2M
Fundraisingcol D$470K
Owns and owesPt X
$14.5M
net assets · Ln 32
Cash and savingsLn 1–2$572K
Total assetsLn 16$16.8M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
26
listed · VII A
PaidVII A4
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$1.5M
Investment incomeLn 3$744K
Other incomeLn 4–11$318K
Gains on assetsLn 7$433K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
SavingsLn 2$572K
Cash and savings togetherLn 1–2$572K
InvestmentsLn 11–13$3.7M
Land, buildings, equipmentLn 10c$7.2M
Other assetsLn 15$5.0M
Total assetsLn 16$16.8M
LiabilitiesLn 26$2.3M
Net assetsLn 32$14.5M
OperationsPt I, VI
EmployeesI 5141
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$385K$572K
InvestmentsLn 11–13$4.8M$3.7M
Land, buildings, equipmentLn 10c$7.5M$7.2M
Total assetsLn 16$17.8M$16.8M
LiabilitiesLn 26$1.6M$2.3M
Net assetsLn 32$16.2M$14.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$447K$372K$44K$31K
Other salaries and wagesLn 7$2.0M$1.7M$200K$141K
Pension plan contributionsLn 8$130K$108K$13K$9K
Other employee benefitsLn 9$831K$691K$82K$58K
Payroll taxesLn 10$182K$151K$18K$13K
Legal feesLn 11b$46K$16K$23K$7K
Other fees for servicesLn 11g$36K$13K$18K$5K
Advertising and promotionLn 12$98K$35K$48K$15K
Office expensesLn 13$133K$47K$66K$21K
Information technologyLn 14$52K$18K$25K$8K
OccupancyLn 16$227K$166K$50K$11K
TravelLn 17$36K$13K$18K$6K
InterestLn 20$6K$2K$3K$971
Depreciation, depletion and amortizationLn 22$570K$419K$144K$7K
InsuranceLn 23$197K$70K$97K$30K
Other expenses (24a–d)Ln 24$638K$226K$314K$98K
All other expensesLn 24e$54K$19K$27K$8K
Total functional expensesLn 25$5.7M$4.0M$1.2M$470K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $7.7M$7.9M−$148K$22.3M 990 PDF
FY2023 $8.3M$7.2M$1.2M$22.3M 990 PDF
FY2022 $10.4M$6.2M$4.1M$19.9M 990 PDF
FY2021 $8.5M$5.8M$2.7M$17.8M 990 PDF
FY2020 Viewing $3.7M$5.7M−$2.0M$14.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $3,676,646 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,374,384$1,066,867
I-9 Program service revenuePrior year $3,599,390$1,547,097
I-10 Investment incomePrior year $506,128$744,250
I-11 Other revenuePrior year $1,046,398$318,432
I-12 Total revenuePrior year $6,526,300$3,676,646
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,571,413$3,613,057
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,973,704$2,093,301
I-18 Total expensesPrior year $6,545,117$5,706,358
I-19 Revenue less expensesPrior year −$18,817−$2,029,712
Part VI · Governance 22 of 22 board members independent, no flags
VI-1a Voting members of the governing body22
VI-1b Independent voting members22
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,676,646 across 7 lines filed
Lines not itemized here account for $193,023 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$1,066,867
VIII-1h Total contributions, gifts and grants$1,066,867
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $821,576 · Unrelated business $725,521$1,547,097
VIII-3 Investment incomeExcluded from tax $311,489$311,489
VIII-7 Net gain or loss on sales of assetsExcluded from tax $432,761$432,761
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $125,409$125,409
VIII-12 Total revenueRelated to mission $1,140,008 · Unrelated business $725,521 · Excluded from tax $744,250$3,676,646
Part IX · Statement of functional expenses $5,706,358 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $371,958 · Management $44,098 · Fundraising $31,161$447,217
IX-7 Other salaries and wagesPrograms $1,682,843 · Management $199,513 · Fundraising $140,980$2,023,336
IX-8 Pension plan contributionsPrograms $108,147 · Management $12,822 · Fundraising $9,060$130,029
IX-9 Other employee benefitsPrograms $691,057 · Management $81,930 · Fundraising $57,893$830,880
IX-10 Payroll taxesPrograms $151,036 · Management $17,906 · Fundraising $12,653$181,595
IX-11b Legal feesPrograms $16,312 · Management $22,644 · Fundraising $7,083$46,039
IX-11g Other fees for servicesPrograms $12,616 · Management $17,513 · Fundraising $5,479$35,608
IX-12 Advertising and promotionPrograms $34,821 · Management $48,339 · Fundraising $15,120$98,280
IX-13 Office expensesPrograms $47,240 · Management $65,580 · Fundraising $20,513$133,333
IX-14 Information technologyPrograms $18,261 · Management $25,351 · Fundraising $7,930$51,542
IX-16 OccupancyPrograms $165,551 · Management $49,629 · Fundraising $11,487$226,667
IX-17 TravelPrograms $12,800 · Management $17,770 · Fundraising $5,558$36,128
IX-20 InterestPrograms $2,236 · Management $3,104 · Fundraising $971$6,311
IX-22 Depreciation, depletion and amortizationPrograms $418,760 · Management $143,819 · Fundraising $6,972$569,551
IX-23 InsurancePrograms $69,869 · Management $96,994 · Fundraising $30,339$197,202
IX-24 Other expenses (24a–d)Programs $226,121 · Management $313,922 · Fundraising $98,187$638,230
IX-24e All other expensesPrograms $19,278 · Management $26,761 · Fundraising $8,371$54,410
IX-25 Total functional expensesPrograms $4,048,906 · Management $1,187,695 · Fundraising $469,757$5,706,358
Part X · Balance sheet $16,788,642 assets, 16 lines filed
X-2 Savings and temporary cash investmentsStart of year $384,602$571,777
X-3 Pledges and grants receivableStart of year $377,378$119,759
X-4 Accounts receivableStart of year $95,998$83,846
X-8 Inventories for sale or useStart of year $111,744$131,072
X-9 Prepaid expenses and deferred chargesStart of year $98,877$81,500
X-10c Land, buildings and equipment, netStart of year $7,491,711$7,158,467
X-11 Publicly traded securitiesStart of year $4,768,353$3,659,395
X-15 Other assetsStart of year $4,474,005$4,982,826
X-16 Total assetsStart of year $17,802,668$16,788,642
X-17 Accounts payable and accrued expensesStart of year $728,033$767,257
X-25 Other liabilitiesStart of year $867,279$1,501,215
X-26 Total liabilitiesStart of year $1,595,312$2,268,472
X-27 Net assets without donor restrictionsStart of year $10,469,249$7,722,410
X-28 Net assets with donor restrictionsStart of year $5,738,107$6,797,760
X-32 Total net assets or fund balancesStart of year $16,207,356$14,520,170
X-33 Total liabilities and net assetsStart of year $17,802,668$16,788,642
Part XI · Reconciliation of net assets $14,520,170 net assets at year end
XI-1 Total revenue$3,676,646
XI-2 Total expenses$5,706,358
XI-3 Revenue less expenses−$2,029,712
XI-4 Net assets at start of year$16,207,356
XI-5 Net unrealized gains (losses) on investments$342,526
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$14,520,170

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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