Civic Intelligence

Pensacola District Board of Methodist Missions Inc

990 • Fiscal year 2017 • EIN 23-7178321

Jun 01, 2016 to May 31, 2017 • Filed on Jul 29, 2017

Organization Profile
3161 Leesburg SquarePensacola, FL 32504

(850) 432-2817

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,296,770

Down $390,758 (-23%) from 2016

Net Assets

Down

$1,296,770

Down $390,758 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Down

$72,324

Down $925,582 (-93%) from 2016

Expenses

Up

$86,886

Up $81,281 (+1450%) from 2016

Net Income

Down

-$14,562

Down $1,006,863 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $521,905Liabilities 2011: $0Net Assets 2011: $521,9052011Assets 2012: $561,478Liabilities 2012: $0Net Assets 2012: $561,4782012Assets 2013: $618,776Liabilities 2013: $0Net Assets 2013: $618,7762013Assets 2014: $641,369Liabilities 2014: $0Net Assets 2014: $641,3692014Assets 2015: $700,027Liabilities 2015: $0Net Assets 2015: $700,0272015Assets 2016: $1,687,528Liabilities 2016: $0Net Assets 2016: $1,687,5282016Assets 2017: $1,296,770Liabilities 2017: $0Net Assets 2017: $1,296,7702017Assets 2018: $952,035Liabilities 2018: $0Net Assets 2018: $952,0352018

Highlighted filing

2017

Assets$1,296,770
Liabilities$0
Net Assets$1,296,770
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $41,8782011Expenses 2012: $14,4092012Expenses 2013: $18,8892013Revenue 2014: $61,796Expenses 2014: $39,203Net Income 2014: $22,5932014Revenue 2015: $59,912Expenses 2015: $1,254Net Income 2015: $58,6582015Revenue 2016: $997,906Expenses 2016: $5,605Net Income 2016: $992,3012016Revenue 2017: $72,324Expenses 2017: $86,886Net Income 2017: -$14,5622017Revenue 2018: $69,856Expenses 2018: $414,645Net Income 2018: -$344,7892018

Highlighted filing

2017

Revenue$72,324
Expenses$86,886
Net Income-$14,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 29, 2017
Return Version
2016v3.0
Gross Receipts
$72,324
Mission and Program Overview

Mission

To purchase real estate for the purpose of starting up and building of new Methodist churches, as well as providing financial support to existing Methodist churches when emergency needs arise.

To purchase real estate for the purpose of starting up and the building of new Methodist churches as well as providing financial support to existing Methodist churches when emergency needs arise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,458$1,019,858▲ $492,400
Cash and Non-Interest-Bearing Accounts$233,739$275,712▲ $41,973
Land, Buildings, and Equipment, Net$926,331$1,200▼ $925,131
Total Assets$1,687,528$1,296,770▼ $390,758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,687,528$1,296,770▼ $390,758
Total Net Assets Fund Balance$1,687,528$1,296,770▼ $390,758
Total Liabilities and Net Assets / Fund Balance$1,687,528$1,296,770▼ $390,758

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,200-$1,200
Buildings-$-521,355-
Other Land Buildings-$-10,560-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Duane KeckPresident
Al BrunerVice President
Beverly MaddoxDirector
Bruce KnectDirector
Jeff SpicerDirector
John EdwardsDirector
Tom SharronDirector
Pat DodgeSecretary
Tim TrentSuperintendent
Owen SharpTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$70,576
Program Service Revenue
$0
Investment Income
$1,748
Other Revenue
$0
All Other Contributions
$70,576
Change in Net Assets
$-14,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,132--$38,132
Other Expenses$5,215--$5,215
Insurance$783--$783
Fees for Services Legal-$475-$475
Conferences and Meetings-$230-$230
Office Expenses$51--$51
Total Functional Expenses$86,181$705$0$86,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Treasurer reviews the tax return before filing”

Form 990, Part VI, Section C, Line 19

“Governing Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pensacola District Board of Methodist Missions Inc
EIN
23-7178321
Phone
8504322817
Address
3161 Leesburg Square, Pensacola, FL 32504

Signing Officer

Name
Owen Sharp
Title
Treasurer
Signed
2017-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Sharp
Formed
1959
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Robert L Kelley CPA LLC
Address
19 Gulf Street, Pensacola, FL 32506-5400
Preparer
Robert L Kelley
Phone
8509441187
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Filing Fee-61 License-50 Lawn Care-900 Repairs-303 Ad Notice-21 Property Taxes-14 Closing Cost on Sale of Land and Building-36,783.”

Form 990, Part XI, Line 9

“Loss on Sale of Land and Building Sale Proceeds 549,000 Basis of Property 925,131 Loss-376,131. Sold to another Non-Profit Organization. See chedule N, Part II, Line 1”

Raw XML Appendix397 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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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-11-10
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0549000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Non-Profit
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Purchase Price
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05613 Gulf Breeze Parkway
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Gulf Breeze
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd032563
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filing Fee-61 License-50 Lawn Care-900 Repairs-303 Ad Notice-21 Property Taxes-14 Closing Cost on Sale of Land and Building-36,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loss on Sale of Land and Building Sale Proceeds 549,000 Basis of Property 925,131 Loss-376,131. Sold to another Non-Profit Organization. See chedule N, Part II, Line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer reviews the tax return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01687528
IRS990/TotalAssetsEOYAmt01296770
IRS990/TotalAssetsGrp/BOYAmt01687528
IRS990/TotalAssetsGrp/EOYAmt01296770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086181
IRS990/TotalFunctionalExpensesGrp/TotalAmt086886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01687528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01296770
IRS990/TotalProgramServiceExpensesAmt086181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01687528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296770
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01687528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01296770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03162 Leesburg Square
IRS990/USAddress/CityNm0Pensacola
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032504
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Owen Sharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pensacola District Board of Methodist Missions Inc
ReturnHeader/Filer/BusinessNameControlTxt0PENS
ReturnHeader/Filer/EIN0237178321
ReturnHeader/Filer/PhoneNum08504322817
ReturnHeader/Filer/USAddress/AddressLine1Txt03161 Leesburg Square
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0704604B260689FE5C88253DEB6B848FB5D5FD034
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0704604B260689FE5C88253DEB6B848FB5D5FD034
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.191.225.224
ReturnHeader/FilingSecurityInformation/IPDt02017-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:34:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L Kelley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Gulf Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325065400
ReturnHeader/PreparerPersonGrp/PhoneNum08509441187
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-29T04:32:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,770
Liabilities
$0
Net assets
$1,296,770
Revenue
$72,324
Expenses
$86,886
Net income
-$14,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07$0.41$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.07$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.00$0.01$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.04