Civic Intelligence

First United Methodist Church of Waterloo Foundation

990 • Fiscal year 2022 • EIN 42-1182829

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization ProfileN/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.

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

172%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$503,214

Flat from 2022

Net Assets

Flat

$503,214

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Flat

$108,556

Flat from 2022

Expenses

Flat

$11,234

Flat from 2022

Net Income

Flat

$97,322

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $298,006Net Assets 2011: $298,0062011Assets 2012: $293,528Net Assets 2012: $293,5282012Assets 2013: $312,852Net Assets 2013: $312,8522013Assets 2014: $328,751Net Assets 2014: $328,7512014Assets 2015: $336,405Liabilities 2015: $0Net Assets 2015: $336,4052015Assets 2016: $334,032Liabilities 2016: $0Net Assets 2016: $334,0322016Assets 2017: $354,634Liabilities 2017: $0Net Assets 2017: $354,6342017Assets 2018: $377,792Liabilities 2018: $0Net Assets 2018: $377,7922018Assets 2019: $375,475Liabilities 2019: $0Net Assets 2019: $375,4752019Assets 2020: $380,790Liabilities 2020: $0Net Assets 2020: $380,7902020Assets 2021: $405,892Liabilities 2021: $0Net Assets 2021: $405,8922021Assets 2022: $503,214Liabilities 2022: $0Net Assets 2022: $503,2142022Assets 2022: $503,214Liabilities 2022: $0Net Assets 2022: $503,2142022Assets 2023: $480,656Liabilities 2023: $0Net Assets 2023: $480,6562023Assets 2024: $489,757Liabilities 2024: $0Net Assets 2024: $489,7572024

Highlighted filing

2022

Assets$503,214
Liabilities$0
Net Assets$503,214
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $12,465Expenses 2011: $3,998Net Income 2011: $8,4672011Revenue 2012: $4,224Expenses 2012: $8,702Net Income 2012: -$4,4782012Revenue 2013: $28,227Expenses 2013: $8,903Net Income 2013: $19,3242013Revenue 2014: $26,916Expenses 2014: $11,017Net Income 2014: $15,8992014Revenue 2015: $18,392Expenses 2015: $10,738Net Income 2015: $7,6542015Revenue 2016: $6,193Expenses 2016: $8,566Net Income 2016: -$2,3732016Revenue 2017: $31,506Expenses 2017: $10,904Net Income 2017: $20,6022017Revenue 2018: $27,201Expenses 2018: $4,043Net Income 2018: $23,1582018Revenue 2019: $14,875Expenses 2019: $17,192Net Income 2019: -$2,3172019Revenue 2020: $13,449Expenses 2020: $8,134Net Income 2020: $5,3152020Revenue 2021: $39,914Expenses 2021: $14,812Net Income 2021: $25,1022021Revenue 2022: $108,556Expenses 2022: $11,234Net Income 2022: $97,3222022Revenue 2022: $108,556Expenses 2022: $11,234Net Income 2022: $97,3222022Revenue 2023: -$5,256Expenses 2023: $17,302Net Income 2023: -$22,5582023Revenue 2024: $25,067Expenses 2024: $15,966Net Income 2024: $9,1012024

Highlighted filing

2022

Revenue$108,556
Expenses$11,234
Net Income$97,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$262,077
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$405,892$503,214▲ $97,322
Investments in Publicly Traded Securities$382,500$496,267▲ $113,767
Savings and Temporary Cash Investments$23,381$6,946▼ $16,435
Total Assets$405,892$503,214▲ $97,322
Other Assets Total$11$1▼ $10
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,892$503,214▲ $97,322
Total Liabilities and Net Assets / Fund Balance$405,892$503,214▲ $97,322
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Philip H MillerChair
Steve FagaVice-chair
Marcia SmithDirector
Stanley MccadamDirector
Kathy McfarlandSecretary
Joan MattsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$108,556
Other Revenue
$0
Change in Net Assets
$97,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$6,615--$6,615
Fees for Service Investment Mgmnt Fees-$3,871-$3,871
Fees for Services Accounting-$700-$700
Other Expenses-$48-$48
Total Functional Expenses$6,615$4,619$0$11,234
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 35% controlled entity
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
First United Methodist Church Fdn
EIN
42-1182829
Address
614 RANDOLPH STREET, WATERLOO, IA 50702

Signing Officer

Name
Philip H Miller
Title
Chair
Phone
3192916849
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip H Miller
Voting Board Members
6
Independent Board Members
6
Employees
0

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 - ORGANIZATION'S 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.”

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

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

Raw XML Appendix292 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE OF THE FACILITIES AND EQUIPMENT OF THE FIRST UNITED METHODIST CHURCH.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507041290
ReturnHeader/PreparerPersonGrp/PhoneNum03192333318
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T10:41:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,214
Liabilities
$0
Net assets
$503,214
Revenue
$108,556
Expenses
$11,234
Net income
$97,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.09$0.11$0.97
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