Civic Intelligence

United Methodist Foundation at Kansas State University Inc.

990EZ • Fiscal year 2016 • EIN 20-5853276

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

1001 SunsetManhattan, KS 66502

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,325

Down $21,120 (-54%) from 2015

Net Assets

Down

$18,325

Down $21,120 (-54%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,604

Down $5,111 (-12%) from 2015

Expenses

Up

$60,092

Up $42,933 (+250%) from 2015

Net Income

Down

-$21,488

Down $48,044 (-181%) from 2015

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

2016

Assets$18,325
Liabilities-
Net Assets$18,325

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

2016

Revenue$38,604
Expenses$60,092
Net Income-$21,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$38,604
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.$33,093$33,093
SERVE AS THE SUPPORTING ORGANIZATION FOR UNITED METHODIST MINISTRIES AT KANSAS STATE UNIVERSITY.$23,243$23,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB STAMEYPresident-Ou-$0--
LORA ANDREWSVice-Preside-$0--
KEN SISLEYTreasurer-$0--
MARABETH CONNERSecretary-$0--
DUANE MIKSCHDirector-$0--
SANNA CRANMERIncoming Pre-$0--
JENNY COLLINSDirector-$0--
DIRK HUTCHINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
United Methodist Foundation at Ksu
EIN
20-5853276
Phone
7857769278
Address
1001 SUNSET, MANHATTAN, KS 66502

Signing Officer

Name
Sanna Cranmer
Title
Incoming President
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
529 HUMBOLDT SUITE I, MANHATTAN, KS 66502
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 23,243 0 0 great planins conference umc program 01/08/2016 4201 sw 15th st box 4187 topeka, ks 66604 33,093 0 0

Form 990-ez, Part I, Line 16

Expenses supplies 971 board meeting expense 257 investment fees 125 catering for fundraiser 1,760 total 3,113

Form 990-ez, Part I, Line 20

Unrealized gain/(loss) on investments 369

Form 990-ez, Part III

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

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIRK HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INCOMING PRE
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IRS990EZ/OtherChangesInNetAssetsAmt0369
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IRS990EZ/PrimaryExemptPurposeTxt0SERVE AS THE SUPPORTING ORGANIZATION FOR UNITED METHODIST MINISTRIES AT KANSAS STATE UNIVERSITY.
IRS990EZ/PrintingPublicationsPostageAmt098
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED METHODIST CAMPUS MINISTRY 1001 SUNSET MANHATTAN, KS 66502 23,243 0 0 GREAT PLANINS CONFERENCE UMC PROGRAM 01/08/2016 4201 SW 15TH ST BOX 4187 TOPEKA, KS 66604 33,093 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 971 BOARD MEETING EXPENSE 257 INVESTMENT FEES 125 CATERING FOR FUNDRAISER 1,760 TOTAL 3,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/(LOSS) ON INVESTMENTS 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L PARKER
ReturnHeader/ReturnTs02017-06-27T13:00:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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