First United Methodist Church of Waterloo Foundation

990EZ • Fiscal year 2014 • EIN 42-1182829

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 18, 2015

Organization Profile N/A

614 Randolph StreetWaterloo, IA 50702

(319) 291-6849

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

No value available

This filing does not contain officer compensation rows.

Source year 2014

5.1%

Faster asset growth than 56% of similar nonprofits.

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

-4.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$328,751

Up $15,899 (+5.1%) from 2013

Net Assets

$328,751

Up $15,899 (+5.1%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin94th percentile

Revenue

Down

$26,916

Down $1,311 (-4.6%) from 2013

Expenses

$11,017

Up $2,114 (+24%) from 2013

Net Income

Down

$15,899

Down $3,425 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2014

Assets$328,751

Liabilities-

Net Assets$328,751

Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2014

Revenue$26,916

Expenses$11,017

Net Income$15,899

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Feb 18, 2015
Return Version: 2014v5.0
Gross Receipts: $62,416

Mission and Program Overview

Mission

To invest, reinvest and administer gifts, bequests, benefits of trust, and any property of any sort without limitations to amount or value for the benefit and betterment of the property and program of the first united methodist chruch of waterloo, iowa.

Program Services

Description	Grants	Expenses
MAINTENANCE OF THE FACILITIES AND EQUIPMENT OF THE FIRST UNITED METHODIST CHURCH.	$7,412	$7,412
MAINTENANCE OF THE FACILITIES AND EQUIPMENT OF THE FIRST UNITED METHODIST CHURCH.	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
PHIL SCHOESSLER	Director	-	$0	-	-
HOWARD CRAVEN	Vice-Chair	-	$0	-	-
JOAN MATTSON	Director	-	$0	-	-
STANLEY MCCADAM	Treasurer	-	$0	-	-
PHILIP H MILLER	Chair	-	$0	-	-
PRUDY KLINGER	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: First United Methodist Church Fdn
EIN: 42-1182829
Address: 614 RANDOLPH STREET, WATERLOO, IA 50702

Signing Officer

Name: Philip Miller
Title: Chair
Signed: 2015-02-18
Discuss with paid preparer: Yes

Preparer

Firm: Carney Alexander Marold & Co Llp
Address: PO BOX 1290, WATERLOO, IA 50704-1290
Preparer: David J Rogers
Phone: 3192333318

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“First united methodist church 614 randolph street waterloo, ia 50702 7,412 0 0”

Form 990-ez, Part III

“To invest, reinvest and administer gifts, bequests, benefits of trust, and any property of any sort without limitations to amount or value for the benefit and betterment of the property and program of the first united methodist chruch of waterloo, iowa.”

Form 990-ez, Part III, Line 31

“Maintenance of the facilities and equipment of the first united methodist church.”

Form 990-ez, Part V

“(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm	0	PHILIP MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3192916849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	614 RANDOLPH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	50702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	312852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	328751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	35500
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	15899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3605
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	312852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	328751
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	4576
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	7412
IRS990EZ/GrossReceiptsAmt	0	62416
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	22340
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	312852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	328751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	312852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	328751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PHIL SCHOESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HOWARD CRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOAN MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STANLEY MCCADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PHILIP H MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	PRUDY KLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO INVEST, REINVEST AND ADMINISTER GIFTS, BEQUESTS, BENEFITS OF TRUST, AND ANY PROPERTY OF ANY SORT WITHOUT LIMITATIONS TO AMOUNT OR VALUE FOR THE BENEFIT AND BETTERMENT OF THE PROPERTY AND PROGRAM OF THE FIRST UNITED METHODIST CHRUCH OF WATERLOO, IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTENANCE OF THE FACILITIES AND EQUIPMENT OF THE FIRST UNITED METHODIST CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	MAINTENANCE OF THE FACILITIES AND EQUIPMENT OF THE FIRST UNITED METHODIST CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7412
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	40076
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	11017
IRS990EZ/TotalProgramServiceExpensesAmt	0	7412
IRS990EZ/TotalRevenueAmt	0	26916
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	420680350
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	7412
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	FIRST UNITED METHODIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	7412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FIRST UNITED METHODIST CHURCH 614 RANDOLPH STREET WATERLOO, IA 50702 7,412 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TO INVEST, REINVEST AND ADMINISTER GIFTS, BEQUESTS, BENEFITS OF TRUST, AND ANY PROPERTY OF ANY SORT WITHOUT LIMITATIONS TO AMOUNT OR VALUE FOR THE BENEFIT AND BETTERMENT OF THE PROPERTY AND PROGRAM OF THE FIRST UNITED METHODIST CHRUCH OF WATERLOO, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	MAINTENANCE OF THE FACILITIES AND EQUIPMENT OF THE FIRST UNITED METHODIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART V
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHILIP MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FIRST UNITED METHODIST CHURCH FDN
ReturnHeader/Filer/BusinessNameControlTxt	0	FIRS
ReturnHeader/Filer/EIN	0	421182829
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	614 RANDOLPH STREET
ReturnHeader/Filer/USAddress/CityNm	0	WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	50702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	420728423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CARNEY ALEXANDER MAROLD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	507041290
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3192333318
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID J ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-02-19T10:33:20-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $328,751
Liabilities: -
Net assets: $328,751
Revenue: $26,916
Expenses: $11,017
Net income: $15,899

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.90	$0.00	$4.90	$0.25	$0.16	$0.09
2023Summary only. Only limited summary data is available for this year.	$4.81	$0.00	$4.81	$0.05	$0.17	$0.23
2022Summary only. Only limited summary data is available for this year.	$5.03	$0.00	$5.03	$1.09	$0.11	$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.06	$0.00	$4.06	$0.40	$0.15	$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.81	$0.00	$3.81	$0.13	$0.08	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.75	$0.00	$3.75	$0.15	$0.17	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.78	$0.00	$3.78	$0.27	$0.04	$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.55	$0.00	$3.55	$0.32	$0.11	$0.21
2016Summary only. Only limited summary data is available for this year.	$3.34	$0.00	$3.34	$0.06	$0.09	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$3.36	$0.00	$3.36	$0.18	$0.11	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$3.29		$3.29	$0.27	$0.11	$0.16
2013Detailed filing. Detailed filing data is available for this year.	$3.13		$3.13	$0.28	$0.09	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.94		$2.94	$0.04	$0.09	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.98		$2.98	$0.12	$0.04	$0.08