Civic Intelligence

St. Marks United Methodist Church Foundation

990EZ • Fiscal year 2012 • EIN 36-3679200

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

8550 Pioneers Blvd68520
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$472,704

Up $75,545 (+19%) from 2011

Net Assets

Up

$472,704

Up $75,545 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,294

Up $8,168 (+21%) from 2011

Expenses

Down

$5,688

Down $13,523 (-70%) from 2011

Net Income

Up

$41,606

Up $21,691 (+109%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $396,004Net Assets 2010: $396,0042010Assets 2011: $397,159Net Assets 2011: $397,1592011Assets 2012: $472,704Net Assets 2012: $472,7042012Assets 2013: $604,391Liabilities 2013: $0Net Assets 2013: $604,3912013Assets 2014: $644,019Liabilities 2014: $0Net Assets 2014: $644,0192014Assets 2015: $546,065Liabilities 2015: $0Net Assets 2015: $546,0652015Assets 2016: $662,738Liabilities 2016: $0Net Assets 2016: $662,7382016Assets 2017: $749,993Liabilities 2017: $0Net Assets 2017: $749,9932017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $886,657Liabilities 2020: $0Net Assets 2020: $886,6572020Assets 2021: $1,797,074Liabilities 2021: $0Net Assets 2021: $1,797,0742021Assets 2022: $1,574,049Liabilities 2022: $0Net Assets 2022: $1,574,0492022Assets 2023: $1,965,076Liabilities 2023: $0Net Assets 2023: $1,965,0762023Assets 2024: $2,023,230Liabilities 2024: $0Net Assets 2024: $2,023,2302024

Highlighted filing

2012

Assets$472,704
Liabilities-
Net Assets$472,704

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $23,456Expenses 2010: $12,912Net Income 2010: $10,5442010Revenue 2011: $39,126Expenses 2011: $19,211Net Income 2011: $19,9152011Revenue 2012: $47,294Expenses 2012: $5,688Net Income 2012: $41,6062012Revenue 2013: $103,908Expenses 2013: $31,603Net Income 2013: $72,3052013Revenue 2014: $62,594Expenses 2014: $31,503Net Income 2014: $31,0912014Revenue 2015: $50,038Expenses 2015: $92,811Net Income 2015: -$42,7732015Revenue 2016: $123,283Expenses 2016: $28,871Net Income 2016: $94,4122016Revenue 2017: $196,138Expenses 2017: $147,129Net Income 2017: $49,0092017Revenue 2018: $103,071Expenses 2018: $150,920Net Income 2018: -$47,8492018Revenue 2019: $149,344Expenses 2019: $92,926Net Income 2019: $56,4182019Revenue 2020: $87,490Expenses 2020: $74,466Net Income 2020: $13,0242020Revenue 2021: $947,620Expenses 2021: $122,122Net Income 2021: $825,4982021Revenue 2022: $171,287Expenses 2022: $394,312Net Income 2022: -$223,0252022Revenue 2023: $425,196Expenses 2023: $34,169Net Income 2023: $391,0272023Revenue 2024: $212,124Expenses 2024: $244,748Net Income 2024: -$32,6242024

Highlighted filing

2012

Revenue$47,294
Expenses$5,688
Net Income$41,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
36-3679200
Raw XML Appendix207 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/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN BACKEMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GWEN NEWKIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KITTY SMART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HERSCHEL STAATS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARILYN GADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRYAN SHANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN LACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT FITZSIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEVE BJORKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OtherExpensesTotal03000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION'S MAIN PURPOSE IS TO SUPPORT THE MINISTRY OF ST. MARK'S UNITED METHODIST CHURCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO ST. MARK'S CHURCH FOR PROGRAMS OF THE CHURCH.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 150.. DIVIDEND INCOME 7,086.. INCREASE IN CSV 530.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,766.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GRANTS ISSUED . AMOUNT: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 33,939.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS . BEG. OF YEAR AMOUNT: 360,132. END OF YEAR AMOUNT: 438,493. DESCRIPTION: CASH SURRENDER VALUE OF LIFE INSURA . BEG. OF YEAR AMOUNT: 10,915. END OF YEAR AMOUNT: 11,445.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363679200
ReturnHeader/Filer/Name/BusinessNameLine10ST MARKS UNITED METHODIST CHURCH FOUNDATION
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ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685423110
ReturnHeader/Preparer/Name0STEPHEN K BJORKMAN CPA
ReturnHeader/Preparer/Phone04024234343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T14:12:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.21$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.43$0.03$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.17$0.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.95$0.12$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.20$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.12$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.10$0.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.05$0.01$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.04$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.02$0.01$0.01