Civic Intelligence

St. Marks United Methodist Church Foundation

990 • Fiscal year 2017 • EIN 36-3679200

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
8550 Pioneers BlvdLincoln, NE 68520

(402) 489-8885

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$749,993

Up $87,255 (+13%) from 2016

Net Assets

Up

$749,993

Up $87,255 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$196,138

Up $72,855 (+59%) from 2016

Expenses

Up

$147,129

Up $118,258 (+410%) from 2016

Net Income

Down

$49,009

Down $45,403 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2017

Assets$749,993
Liabilities$0
Net Assets$749,993
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$196,138
Expenses$147,129
Net Income$49,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$196,138
Mission and Program Overview

Mission

NONE

The foundation's maind purpose is to support the ministry of st mark's united methodist church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$561,351$612,245▲ $50,894
Savings and Temporary Cash Investments$101,387$137,748▲ $36,361
Total Assets$662,738$749,993▲ $87,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$314,738$368,549▲ $53,811
Temporarily Rstr Net Assets$180,278$212,997▲ $32,719
Permanently Rstr Net Assets$167,722$168,447▲ $725
Total Net Assets Fund Balance$662,738$749,993▲ $87,255
Total Liabilities and Net Assets / Fund Balance$662,738$749,993▲ $87,255
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob FitzsimmonsPresident
Keith PrettymanVice President
Bob TylerDirector
Brad SwiggartDirector
Gary LorenzenDirector
Hershel StaatsDirector
Jim HellerDirector
Kitty SmartDirector
Ruth Ann BartelsDirector
Donna DornbuschSecretary
Brad EwerthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,767
Program Service Revenue
$0
Investment Income
$46,371
Other Revenue
$0
All Other Contributions
$149,767
Change in Net Assets
$49,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,017
Other Expenses$6,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,017--$141,017
Fees for Service Investment Mgmnt Fees$5,011$0$0$5,011
Fees for Services Other$0$1,101$0$1,101
Total Functional Expenses$146,028$1,101$0$147,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marks United Methodist ChurchLincoln, NE-SUPPORT OF MINISITRY OF ST MARK'S UNITED MEHTODIST CHURCH$149,767
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
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
Filing and Contact Details

Filer

Filer Name
St Marks United Methodist Church Foundation
EIN
36-3679200
Phone
4024898885
Address
8550 PIONEERS BLVD, LINCOLN, NE 68520

Signing Officer

Name
Keith Prettyman
Title
President
Phone
4024898885
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Prettyman
Formed
1989
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Ewerth & Associates CPA PC
Address
237 South 70th Suite 219, Lincoln, NE 68510-2467
Preparer
Bradley D Ewerth CPA
Phone
4024863777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is provided a copy of the form 990 for review”

Pt VI, Line 19

“Available to the public upon request”

Raw XML Appendix344 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749993
IRS990/TotalProgramServiceExpensesAmt0146028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196138
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749993
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08550 PIONEERS BLVD
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd065520
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH PRETTYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024898885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARKS UNITED METHODIST CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0363679200
ReturnHeader/Filer/PhoneNum04024898885
ReturnHeader/Filer/USAddress/AddressLine1Txt08550 PIONEERS BLVD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08119A47EEA10DF626A204DAC6C135A348C32DF99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08119A47EEA10DF626A204DAC6C135A348C32DF99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.49.46
ReturnHeader/FilingSecurityInformation/IPDt02018-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:28:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewerth & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 South 70th Suite 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685102467
ReturnHeader/PreparerPersonGrp/PhoneNum04024863777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY D EWERTH CPA
ReturnHeader/ReturnTs02018-07-21T11:28:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$749,993
Liabilities
$0
Net assets
$749,993
Revenue
$196,138
Expenses
$147,129
Net income
$49,009
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