Civic Intelligence

United Methodist Foundation at Kansas State University Inc.

990EZ • Fiscal year 2013 • EIN 20-5853276

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

1001 Sunset66502

(785) 776-9278

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$29,205

Up $4,290 (+17%) from 2012

Net Assets

Up

$29,205

Up $4,290 (+17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,631

Up $6,137 (+10%) from 2012

Expenses

Down

$111,923

Down $76,348 (-41%) from 2012

Net Income

Up

-$45,292

Up $82,485 (+65%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $45,557Net Assets 2010: $45,5572010Assets 2011: $152,692Net Assets 2011: $152,6922011Assets 2012: $24,915Net Assets 2012: $24,9152012Assets 2013: $29,205Net Assets 2013: $29,2052013Assets 2014: $13,727Net Assets 2014: $13,7272014Assets 2015: $39,445Net Assets 2015: $39,4452015Assets 2016: $18,325Net Assets 2016: $18,3252016Assets 2017: $24,455Liabilities 2017: $0Net Assets 2017: $24,4552017Assets 2018: $30,959Liabilities 2018: $0Net Assets 2018: $30,9592018Assets 2019: $17,870Liabilities 2019: $0Net Assets 2019: $17,8702019Assets 2020: $20,177Liabilities 2020: $0Net Assets 2020: $20,1772020Assets 2021: $51,518Liabilities 2021: $0Net Assets 2021: $51,5182021Assets 2022: $54,510Liabilities 2022: $0Net Assets 2022: $54,5102022

Highlighted filing

2013

Assets$29,205
Liabilities-
Net Assets$29,205

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $76,909Expenses 2010: $42,924Net Income 2010: $33,9852010Revenue 2011: $132,884Expenses 2011: $25,749Net Income 2011: $107,1352011Revenue 2012: $60,494Expenses 2012: $188,271Net Income 2012: -$127,7772012Revenue 2013: $66,631Expenses 2013: $111,923Net Income 2013: -$45,2922013Revenue 2014: $33,735Expenses 2014: $49,213Net Income 2014: -$15,4782014Revenue 2015: $43,715Expenses 2015: $17,159Net Income 2015: $26,5562015Revenue 2016: $38,604Expenses 2016: $60,092Net Income 2016: -$21,4882016Revenue 2017: $55,565Expenses 2017: $51,231Net Income 2017: $4,3342017Revenue 2018: $169,803Expenses 2018: $162,773Net Income 2018: $7,0302018Revenue 2019: $172,565Expenses 2019: $184,771Net Income 2019: -$12,2062019Revenue 2020: $56,431Expenses 2020: $56,036Net Income 2020: $3952020Revenue 2021: $107,120Expenses 2021: $75,044Net Income 2021: $32,0762021Revenue 2022: $60,839Expenses 2022: $55,687Net Income 2022: $5,1522022

Highlighted filing

2013

Revenue$66,631
Expenses$111,923
Net Income-$45,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$66,631
Mission and Program Overview

Mission

Serve as the supporting organization for united methodist ministries at kansas state university

Serve as the supporting organization for united methodist ministries at kansas state university.

Program Services

DescriptionGrantsExpenses
PROMOTE UNITED METHODIST MINISTRIES BY SUPPORTING K-STATE WESLEY, WHICH PROVIDES AFFORDABLE HOUSING FOR K-STATE STUDENTS.$49,581$99,162
SERVE AS THE SUPPORTING ORGANIZATION FOR UNITED METHODIST MINISTRIES AT KANSAS STATE UNIVERSITY.-$11,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL GATELYDirector-$0--
KEN SISLEYTreasurer-$0--
PAT REEDERDirector-$0--
SUE DONDLINGERSecretary-$0--
RUSTY WILSONVice-Preside-$0--
BOB STAMEYPresident-$0--
BOB COXDirector-$0--
MARABETH CONNERDirector-$0--
DUANE MIKSCHDirector-$0--
SANNA CRANMERDirector-$0--
PATRICK MCLAUGHLINDirector-$0--
Filing and Contact Details

Filer

EIN
20-5853276
Phone
7857769278

Signing Officer

Name
Bob Stamey
Title
President
Phone
7857769278
Signed
2014-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia L Parker
Phone
7855379700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

United methodist campus ministry 1001 sunset manhattan, ks 66502 49,581 0 0

Form 990-ez, Part I, Line 16

Expenses supplies 309 postage 184 investment fees 42 other expenses 203 special projects 11,408 operations - wesley 49,581 total 61,727

Form 990-ez, Part III

Serve as the supporting organization for united methodist ministries at kansas state university.

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NEIL GATELY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEN SISLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAT REEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUE DONDLINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm4RUSTY WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5BOB STAMEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6BOB COX
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARABETH CONNER
CompensationExplanation/CompensationExplanationGrp/PersonNm8DUANE MIKSCH
CompensationExplanation/CompensationExplanationGrp/PersonNm9SANNA CRANMER
CompensationExplanation/CompensationExplanationGrp/PersonNm10PATRICK MCLAUGHLIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY REED
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MANHATTAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066502
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IRS990EZ/ContributionsGiftsGrantsEtcAmt066556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20377
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL GATELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN SISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE DONDLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSTY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB STAMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARABETH CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DUANE MIKSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANNA CRANMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATRICK MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AS THE SUPPORTING ORGANIZATION FOR UNITED METHODIST MINISTRIES AT KANSAS STATE UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE AS THE SUPPORTING ORGANIZATION FOR UNITED METHODIST MINISTRIES AT KANSAS STATE UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE UNITED METHODIST MINISTRIES BY SUPPORTING K-STATE WESLEY, WHICH PROVIDES AFFORDABLE HOUSING FOR K-STATE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt199162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111923
IRS990EZ/TotalProgramServiceExpensesAmt0110570
IRS990EZ/TotalRevenueAmt066631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0350533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350533
IRS990ScheduleA/TotalSupportAmt0350931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED METHODIST CAMPUS MINISTRY 1001 SUNSET MANHATTAN, KS 66502 49,581 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 309 POSTAGE 184 INVESTMENT FEES 42 OTHER EXPENSES 203 SPECIAL PROJECTS 11,408 OPERATIONS - WESLEY 49,581 TOTAL 61,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVE AS THE SUPPORTING ORGANIZATION FOR UNITED METHODIST MINISTRIES AT KANSAS STATE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB STAMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07857769278
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED METHODIST FOUNDATION AT KSU
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0205853276
ReturnHeader/Filer/PhoneNum07857769278
ReturnHeader/Filer/USAddress/AddressLine101001 SUNSET
ReturnHeader/Filer/USAddress/City0MANHATTAN
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10529 HUMBOLDT SUITE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855379700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L PARKER
ReturnHeader/ReturnTs02014-08-08T10:26:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.61$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.07$0.75$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.73$1.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.70$1.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.56$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.39$0.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.44$0.17$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.34$0.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.67$1.12$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.60$1.88$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$1.33$0.26$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.77$0.43$0.34