Civic Intelligence

W Rudolph & Helen Jacobs Carter FBO Bethel United Methodist Church

990 • Fiscal year 2017 • EIN 30-6041434

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

Organization Profile
Post Office Box 1465Wilson, NC 27894-1465

(252) 246-4932

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-36%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M 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 • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

760%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,331,435

Down $26,565 (-2.0%) from 2016

Net Assets

Down

$1,331,435

Down $26,565 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$73,506

Up $64,955 (+760%) from 2016

Expenses

Down

$100,071

Down $1,514 (-1.5%) from 2016

Net Income

Up

-$26,565

Up $66,469 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,287,559Liabilities 2011: $0Net Assets 2011: $1,287,5592011Assets 2012: $1,321,012Liabilities 2012: $0Net Assets 2012: $1,321,0122012Assets 2013: $1,423,544Liabilities 2013: $0Net Assets 2013: $1,423,5442013Assets 2014: $1,476,724Liabilities 2014: $0Net Assets 2014: $1,476,7242014Assets 2015: $1,451,034Liabilities 2015: $0Net Assets 2015: $1,451,0342015Assets 2016: $1,358,000Liabilities 2016: $0Net Assets 2016: $1,358,0002016Assets 2017: $1,331,435Liabilities 2017: $0Net Assets 2017: $1,331,4352017Assets 2018: $1,310,621Liabilities 2018: $0Net Assets 2018: $1,310,6212018Assets 2019: $1,318,537Liabilities 2019: $0Net Assets 2019: $1,318,5372019Assets 2020: $1,267,345Liabilities 2020: $0Net Assets 2020: $1,267,3452020Assets 2021: $1,680,731Liabilities 2021: $0Net Assets 2021: $1,680,7312021Assets 2022: $1,532,570Liabilities 2022: $0Net Assets 2022: $1,532,5702022Assets 2023: $1,440,226Liabilities 2023: $0Net Assets 2023: $1,440,2262023Assets 2024: $1,447,863Liabilities 2024: $0Net Assets 2024: $1,447,8632024

Highlighted filing

2017

Assets$1,331,435
Liabilities$0
Net Assets$1,331,435
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $97,9792011Expenses 2012: $101,3192012Revenue 2013: $205,494Expenses 2013: $102,962Net Income 2013: $102,5322013Revenue 2014: $158,984Expenses 2014: $105,804Net Income 2014: $53,1802014Revenue 2015: $83,098Expenses 2015: $106,614Net Income 2015: -$23,5162015Revenue 2016: $8,551Expenses 2016: $101,585Net Income 2016: -$93,0342016Revenue 2017: $73,506Expenses 2017: $100,071Net Income 2017: -$26,5652017Revenue 2018: $77,429Expenses 2018: $98,243Net Income 2018: -$20,8142018Revenue 2019: $107,703Expenses 2019: $99,787Net Income 2019: $7,9162019Revenue 2020: $48,753Expenses 2020: $99,945Net Income 2020: -$51,1922020Revenue 2021: $514,511Expenses 2021: $101,125Net Income 2021: $413,3862021Revenue 2022: -$37,897Expenses 2022: $110,264Net Income 2022: -$148,1612022Revenue 2023: $12,097Expenses 2023: $104,441Net Income 2023: -$92,3442023Revenue 2024: $96,916Expenses 2024: $89,279Net Income 2024: $7,6372024

Highlighted filing

2017

Revenue$73,506
Expenses$100,071
Net Income-$26,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$133,187
Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,358,000$1,331,435▼ $26,565
Investments in Publicly Traded Securities$1,335,141$1,315,343▼ $19,798
Cash and Non-Interest-Bearing Accounts$22,859$16,092▼ $6,767
Total Assets$1,358,000$1,331,435▼ $26,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,358,000$1,331,435▼ $26,565
Total Liabilities and Net Assets / Fund Balance$1,358,000$1,331,435▼ $26,565
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$73,506
Other Revenue
$0
Change in Net Assets
$-26,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,979
Other Expenses$22,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,979--$77,979
Fees for Services Management$20,783--$20,783
Fees for Services Accounting$1,150--$1,150
Other Expenses$153--$153
Fees for Services Other$6--$6
Total Functional Expenses$100,071$0$0$100,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethel United Methodist ChurchWalterboro, SC--$77,979
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
W Rudolph & Helen Jacobs Carter
EIN
30-6041434
Phone
2522464932
Address
POST OFFICE BOX 1465, WILSON, NC 27894-1465
Doing Business As
Endowment Fund

Signing Officer

Name
Branch Banking Trust Company
Title
Trustee
Phone
8002791256
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Brodie Summers & Wilkes Cpas Llp
Address
PO BOX 584, ORANGEBURG, SC 29116-0584
Preparer
Heather D Rhinehart
Phone
8035366866
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Earnings on investments and a percentage of principal are distributed at least annually to bethel united methodist church”

Raw XML Appendix244 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum08009038649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 1465
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0278941465
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt077979
IRS990/CYInvestmentIncomeAmt073506
IRS990/CYOtherExpensesAmt022092
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26565
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073506
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0DALE JUSTICE
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt023781
IRS990/GainOrLossGrp/SecuritiesAmt06701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077979
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077979
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023781
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066382
IRS990/GrossReceiptsAmt0133187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01335141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01315343
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059681
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01358000
IRS990/NetAssetsOrFundBalancesEOYAmt01331435
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX WITHHELD
IRS990/OtherExpensesGrp/ProgramServicesAmt0153
IRS990/OtherExpensesGrp/TotalAmt0153
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BRANCH BANKING & TRUST COMPANY
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0DALE JUSTICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARNINGS ON INVESTMENTS AND A PERCENTAGE OF PRINCIPAL ARE DISTRIBUTED AT LEAST ANNUALLY TO BETHEL UNITED METHODIST CHURCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100071
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt077979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080137
IRS990/PYInvestmentIncomeAmt08551
IRS990/PYOtherExpensesAmt021448
IRS990/PYRevenuesLessExpensesAmt0-93034
IRS990/PYTotalExpensesAmt0101585
IRS990/PYTotalRevenueAmt08551
IRS990/ReconcilationRevenueExpnssAmt0-26565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01358000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01331435
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt077979
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHEL UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ATTN EDWARD CULPEPPER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0355 HAMPTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALTERBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON INVESTMENTS AND A PERCENTAGE OF PRINCIPAL ARE DISTRIBUTED AT LEAST ANNUALLY TO BETHEL UNITED METHODIST CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt01358000
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0100071
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum08002791256
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FBO BETHEL UNITED METHODIST CHURCH
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ReturnHeader/Filer/EIN0306041434
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:09:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570706294
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ReturnHeader/PreparerPersonGrp/PhoneNum08035366866
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ReturnHeader/ReturnTs02018-03-13T14:09:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1,331,435
Liabilities
$0
Net assets
$1,331,435
Revenue
$73,506
Expenses
$100,071
Net income
-$26,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.01$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.51$0.10$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.21$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.10