Civic Intelligence

Darrell E Shick Tuw FBO United Methodist Church of Rimersburg

990 • Fiscal year 2014 • EIN 27-6979542

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
1030 State Street Suite 100Erie, PA 16501

(814) 871-5959

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$10,951

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

344%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$813,540

Up $76,442 (+10%) from 2013

Net Assets

Up

$813,540

Up $76,442 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$118,916

Up $92,112 (+344%) from 2013

Expenses

Up

$42,474

Up $16,026 (+61%) from 2013

Net Income

Up

$76,442

Up $76,086 (+21372%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2013: $737,098Liabilities 2013: $0Net Assets 2013: $737,0982013Assets 2014: $813,540Liabilities 2014: $0Net Assets 2014: $813,5402014Assets 2016: $729,587Liabilities 2016: $0Net Assets 2016: $729,5872016Assets 2017: $785,593Liabilities 2017: $0Net Assets 2017: $785,5932017Assets 2018: $797,099Liabilities 2018: $0Net Assets 2018: $797,0992018Assets 2019: $782,340Liabilities 2019: $0Net Assets 2019: $782,3402019Assets 2020: $761,031Liabilities 2020: $0Net Assets 2020: $761,0312020Assets 2021: $769,601Liabilities 2021: $0Net Assets 2021: $769,6012021Assets 2022: $727,087Liabilities 2022: $0Net Assets 2022: $727,0872022Assets 2023: $700,290Liabilities 2023: $0Net Assets 2023: $700,2902023Assets 2024: $678,605Liabilities 2024: $0Net Assets 2024: $678,6052024

Highlighted filing

2014

Assets$813,540
Liabilities$0
Net Assets$813,540
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $26,804Expenses 2013: $26,448Net Income 2013: $3562013Revenue 2014: $118,916Expenses 2014: $42,474Net Income 2014: $76,4422014Revenue 2016: -$11,603Expenses 2016: $44,380Net Income 2016: -$55,9832016Revenue 2017: $107,371Expenses 2017: $46,378Net Income 2017: $60,9932017Revenue 2018: $61,494Expenses 2018: $48,551Net Income 2018: $12,9432018Revenue 2019: $25,773Expenses 2019: $47,023Net Income 2019: -$21,2502019Revenue 2020: $26,868Expenses 2020: $48,034Net Income 2020: -$21,1662020Revenue 2021: $59,490Expenses 2021: $50,893Net Income 2021: $8,5972021Revenue 2022: $28,638Expenses 2022: $70,784Net Income 2022: -$42,1462022Revenue 2023: $23,745Expenses 2023: $50,642Net Income 2023: -$26,8972023Revenue 2024: $29,084Expenses 2024: $50,677Net Income 2024: -$21,5932024

Highlighted filing

2014

Revenue$118,916
Expenses$42,474
Net Income$76,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$965,151
Mission and Program Overview

Mission

To provide a stream of income to support the united methodist church of rimersburg, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$729,178$805,157▲ $75,979
Investments in Publicly Traded Securities$719,402$780,795▲ $61,393
Savings and Temporary Cash Investments$17,696$32,745▲ $15,049
Rtn Earn Endowment Incm Other Fnds$7,920$8,383▲ $463
Total Assets$737,098$813,540▲ $76,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$737,098$813,540▲ $76,442
Total Liabilities and Net Assets / Fund Balance$737,098$813,540▲ $76,442
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
-Trustee$10,951$10,951
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$118,916
Other Revenue
$0
Change in Net Assets
$76,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,073
Salaries, Compensation, and Employee Benefits$10,951
Other Expenses$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,073--$31,073
Current Officers, Directors, Trustees, and Key Employees-$10,951-$10,951
Other Expenses-$450-$450
Total Functional Expenses$31,073$11,401$0$42,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rimersburg United Methodist ChurchRimersburg, PA501(c)(3)Trust Beneficiary Distribution$31,073
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1A

“The governing body consists soley of the institutional trustee.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Organization's process to review form 990, the return is reviewed by a trust officer of the corporate trustee before filing.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Enforcement of conflicts policy, the conflict of interest policy is enforced by the trust department's guidelines.”

Filing and Contact Details

Filer

Filer Name
Darrell E Shick Tuw Fbo United Methodist
EIN
27-6979542
Phone
8148715959
Address
1030 STATE STREET SUITE 100, ERIE, PA 16501
Doing Business As
Co Northwest Savings Bank Trustee

Signing Officer

Name
Terry J Thierman
Title
Divisional VP
Phone
8148715959
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVE SOUTH, ISELIN, NJ 08830
Preparer
Louis J Derose
Phone
7327679100
Supplemental Narrative

Additional Explanations

Description of Process for Determining Compensation

“Compensation process for top official, the compensation of the institutional trustee is determined by a schedule based on the fair market value of the account assets with an annual minimum fee of $2,500.”

Description for Making Documents Public

“Governing documents disclosure explanation, governing documents are made available to the public upon request at northwest savings bank's trust department as disclosed in part vi; part c, line 20.”

Raw XML Appendix268 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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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0846235
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAX PREPARATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
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IRS990/PartialLiquidationInd0false
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IRS990/PYTotalExpensesAmt026448
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IRS990/ReconcilationRevenueExpnssAmt076442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRUST BENEFICIARY DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIMERSBURG UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0251894653
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IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONSISTS SOLEY OF THE INSTITUTIONAL TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990, THE RETURN IS REVIEWED BY A TRUST OFFICER OF THE CORPORATE TRUSTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY, THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE TRUST DEPARTMENT'S GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL, THE COMPENSATION OF THE INSTITUTIONAL TRUSTEE IS DETERMINED BY A SCHEDULE BASED ON THE FAIR MARKET VALUE OF THE ACCOUNT ASSETS WITH AN ANNUAL MINIMUM FEE OF $2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT NORTHWEST SAVINGS BANK'S TRUST DEPARTMENT AS DISCLOSED IN PART VI; PART C, LINE 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIVISIONAL VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08148715959
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARRELL E SHICK TUW FBO UNITED METHODIST
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0276979542
ReturnHeader/Filer/PhoneNum08148715959
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 WOOD AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07327679100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J DEROSE
ReturnHeader/ReturnTs02015-05-08T11:00:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,540
Liabilities
$0
Net assets
$813,540
Revenue
$118,916
Expenses
$42,474
Net income
$76,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.29$0.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.24$0.51$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.29$0.71$0.42
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.59$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.27$0.48$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.26$0.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.61$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$1.07$0.46$0.61
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.12$0.44$0.56
2014Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$1.19$0.42$0.76
2013Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.27$0.26$0.00