Civic Intelligence

First United Methodist Church of Waterloo Foundation

990EZ • Fiscal year 2011 • EIN 42-1182829

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

Organization ProfileN/A
614 Randolph Street50702
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$298,006

No earlier filing loaded for comparison.

Net Assets

$298,006

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$12,465

No earlier filing loaded for comparison.

Expenses

$3,998

No earlier filing loaded for comparison.

Net Income

$8,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 2023: $480,656Liabilities 2023: $0Net Assets 2023: $480,6562023Assets 2024: $489,757Liabilities 2024: $0Net Assets 2024: $489,7572024

Highlighted filing

2011

Assets$298,006
Liabilities-
Net Assets$298,006
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2023: -$5,256Expenses 2023: $17,302Net Income 2023: -$22,5582023Revenue 2024: $25,067Expenses 2024: $15,966Net Income 2024: $9,1012024

Highlighted filing

2011

Revenue$12,465
Expenses$3,998
Net Income$8,467
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 6, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
42-1182829
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0289539
IRS990EZ/CashSavingsAndInvestments/EOY0298006
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses065500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08467
IRS990EZ/FeesAndOthPymtToIndContractors02992
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets06623
IRS990EZ/GrantsAndSimilarAmountsPaid0993
IRS990EZ/GrossAmountFromSaleOfAssets072123
IRS990EZ/GrossReceipts077965
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05842
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0289539
IRS990EZ/NetAssetsOrFundBalancesBOY0289539
IRS990EZ/NetAssetsOrFundBalances/EOY0298006
IRS990EZ/NetAssetsOrFundBalancesEOY0298006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10614 Randolph Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11614 Randolph Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12614 Randolph Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13614 Randolph Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14614 Randolph Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15614 Randolph Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Waterloo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Waterloo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Waterloo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Waterloo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Waterloo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Waterloo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode450702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode550702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Prudy Klinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Philip H Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stanley McCadam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jack Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Howard Craven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Phil Schoessler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To invest, re-invest and administer gifts, bequests, benefits of trusts, 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 Church of Waterloo, Iowa.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintenance of the facilities and equipment of the First United Methodist Church.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0993
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10614 Randolph Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waterloo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050702
IRS990EZ/TheBooksAreInCareOf/NamePerson0Philip Miller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03192916849
IRS990EZ/TotalAssets/BOY0289539
IRS990EZ/TotalAssets/EOY0298006
IRS990EZ/TotalExpenses03998
IRS990EZ/TotalProgramServiceExpenses0993
IRS990EZ/TotalRevenue012465
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0993
IRS990ScheduleA/SupportedOrgInformation/Amount0993
IRS990ScheduleA/SupportedOrgInformation/EIN0420680350
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10First United Methodist Church
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Church
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Foreign taxes withheld $13
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421182829
ReturnHeader/Filer/Name/BusinessNameLine10First United Methodist Church Foundation
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/USAddress/AddressLine10614 Randolph Street
ReturnHeader/Filer/USAddress/City0Waterloo
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-06
ReturnHeader/Officer/Name0Philip H Miller
ReturnHeader/Officer/Title0Chair
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carney Alexander Marold & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waterloo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0507041290
ReturnHeader/Preparer/Name0DAVID J ROGERS
ReturnHeader/Preparer/Phone03192333318
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T07:33:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,006
Liabilities
-
Net assets
$298,006
Revenue
$12,465
Expenses
$3,998
Net income
$8,467
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
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