Civic Intelligence

First United Methodist Church Foundation of Scottsboro Alabama Inc

990EZ • Fiscal year 2017 • EIN 20-3853081

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

1105 S Broad StreetScottsboro, AL 35768

(256) 259-5900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$446,306

Up $638 (+0.1%) from 2016

Net Assets

Up

$446,306

Up $638 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$15,698

Down $9,303 (-37%) from 2016

Expenses

Flat

$15,060

Flat from 2016

Net Income

Down

$638

Down $9,303 (-94%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $428,343Liabilities 2010: $0Net Assets 2010: $428,3432010Assets 2011: $437,651Liabilities 2011: $0Net Assets 2011: $437,6512011Assets 2012: $442,521Net Assets 2012: $442,5212012Assets 2013: $450,512Liabilities 2013: $0Net Assets 2013: $450,5122013Assets 2014: $465,567Liabilities 2014: $0Net Assets 2014: $465,5672014Assets 2015: $435,727Liabilities 2015: $0Net Assets 2015: $435,7272015Assets 2016: $445,668Liabilities 2016: $0Net Assets 2016: $445,6682016Assets 2017: $446,306Liabilities 2017: $0Net Assets 2017: $446,3062017Assets 2018: $376,831Liabilities 2018: $0Net Assets 2018: $376,8312018Assets 2019: $519,565Liabilities 2019: $0Net Assets 2019: $519,5652019Assets 2020: $500,457Liabilities 2020: $0Net Assets 2020: $500,4572020Assets 2021: $512,285Liabilities 2021: $0Net Assets 2021: $512,2852021Assets 2022: $555,011Liabilities 2022: $0Net Assets 2022: $555,0112022Assets 2023: $544,725Liabilities 2023: $0Net Assets 2023: $544,7252023Assets 2024: $544,375Liabilities 2024: $0Net Assets 2024: $544,3752024

Highlighted filing

2017

Assets$446,306
Liabilities$0
Net Assets$446,306

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: -$14,499Expenses 2010: $0Net Income 2010: -$14,4992010Revenue 2011: $9,345Expenses 2011: $37Net Income 2011: $9,3082011Revenue 2012: $10,261Expenses 2012: $5,391Net Income 2012: $4,8702012Revenue 2013: $7,994Expenses 2013: $3Net Income 2013: $7,9912013Revenue 2014: $15,061Expenses 2014: $6Net Income 2014: $15,0552014Revenue 2015: $8,410Expenses 2015: $38,250Net Income 2015: -$29,8402015Revenue 2016: $25,001Expenses 2016: $15,060Net Income 2016: $9,9412016Revenue 2017: $15,698Expenses 2017: $15,060Net Income 2017: $6382017Revenue 2018: $5,642Expenses 2018: $75,117Net Income 2018: -$69,4752018Revenue 2019: $142,809Expenses 2019: $75Net Income 2019: $142,7342019Revenue 2020: $9,921Expenses 2020: $29,029Net Income 2020: -$19,1082020Revenue 2021: $30,708Expenses 2021: $18,880Net Income 2021: $11,8282021Revenue 2022: $24,189Expenses 2022: $23,521Net Income 2022: $6682022Revenue 2023: $28,488Expenses 2023: $33,500Net Income 2023: -$5,0122023Revenue 2024: $31,940Expenses 2024: $27,443Net Income 2024: $4,4972024

Highlighted filing

2017

Revenue$15,698
Expenses$15,060
Net Income$638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$30,701
Mission and Program Overview

Mission

To provide a permanent endowment fund with the earnings of the principal to be used for promoting the missions and programs of the first united methodist church, and to assist in the continuation of the mission of the church, to minister to the spiritual and physical needs of the congregation, the community and the conference of the first united methodist church.

Program Services

DescriptionGrantsExpenses
CHURCH FOUNDATION-PROVIDING FUNDING FOR MISSIONS AND PROGRAMS$0$15,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK LIVINGSTONDirector-$0--
MARK CHAPMANChairman-$0--
JOHN PAUL CAMPBELLDirector-$0--
STEVE SCREWSDirector-$0--
Filing and Contact Details

Filer

Filer Name
First United Methodist Church Foundation
EIN
20-3853081
Phone
2562595900
Address
1105 S BROAD STREET, SCOTTSBORO, AL 35768

Signing Officer

Name
Mark Chapman
Title
Chairman
Phone
2562595900
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Gant Croft & Associates P C
Address
P O BOX 757, SCOTTSBORO, AL 35768
Preparer
Mary S Croft
Phone
2562591120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 885. Description: dividends. Amount: 14,748. Total included on form 990-ez, line 4: 15,633.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 15,000. Description: bank charges. Amount: 60. Total to form 990-ez, line 16: 15,060.

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02565742545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 SOUTH BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0445668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0446306
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PAUL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SCREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PERMANENT ENDOWMENT FUND WITH THE EARNINGS OF THE PRINCIPAL TO BE USED FOR PROMOTING THE MISSIONS AND PROGRAMS OF THE FIRST UNITED METHODIST CHURCH, AND TO ASSIST IN THE CONTINUATION OF THE MISSION OF THE CHURCH, TO MINISTER TO THE SPIRITUAL AND PHYSICAL NEEDS OF THE CONGREGATION, THE COMMUNITY AND THE CONFERENCE OF THE FIRST UNITED METHODIST CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH FOUNDATION-PROVIDING FUNDING FOR MISSIONS AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015060
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt015698
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630416278
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 885. DESCRIPTION: DIVIDENDS. AMOUNT: 14,748. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 15,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 15,000. DESCRIPTION: BANK CHARGES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 15,060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02562595900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SCOTTSBORO ALABAMA INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0203853081
ReturnHeader/Filer/PhoneNum02562595900
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 S BROAD STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.199.113
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630791301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANT CROFT & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035768
ReturnHeader/PreparerPersonGrp/PhoneNum02562591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S CROFT
ReturnHeader/ReturnTs02018-07-12T09:42:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$0.32$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.28$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.24$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.31$0.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.10$0.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$1.43$0.00$1.43
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.06$0.75$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.25$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.08$0.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.15$0.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.08$0.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.43$0.10$0.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$0.09$0.00$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.14$0.00$0.14