Civic Intelligence

Wilkes Boulevard United Methodist

990 • Fiscal year 2024 • EIN 43-0669093

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 20, 2025

Organization Profile
702 Wilkes BlvdColumbia, MO 65201

(573) 607-3290

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,349

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$285,127

Up $71,123 (+33%) from 2023

Net Assets

Up

$242,565

Up $50,513 (+26%) from 2023

Liabilities

Up

$42,562

Up $20,610 (+94%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$772,683

Up $225,487 (+41%) from 2023

Expenses

Up

$722,170

Up $187,279 (+35%) from 2023

Net Income

Up

$50,513

Up $38,208 (+311%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2018: $185,260Liabilities 2018: $9,618Net Assets 2018: $175,6422018Assets 2019: $147,986Liabilities 2019: $9,795Net Assets 2019: $138,1912019Assets 2020: $230,312Liabilities 2020: $44,857Net Assets 2020: $185,4552020Assets 2021: $206,492Liabilities 2021: $12,654Net Assets 2021: $193,8382021Assets 2022: $212,782Liabilities 2022: $33,035Net Assets 2022: $179,7472022Assets 2023: $214,004Liabilities 2023: $21,952Net Assets 2023: $192,0522023Assets 2024: $285,127Liabilities 2024: $42,562Net Assets 2024: $242,5652024

Highlighted filing

2024

Assets$285,127
Liabilities$42,562
Net Assets$242,565
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $395,781Expenses 2018: $385,363Net Income 2018: $10,4182018Revenue 2019: $325,958Expenses 2019: $363,409Net Income 2019: -$37,4512019Revenue 2020: $462,649Expenses 2020: $415,385Net Income 2020: $47,2642020Revenue 2021: $483,892Expenses 2021: $470,909Net Income 2021: $12,9832021Revenue 2022: $472,265Expenses 2022: $486,356Net Income 2022: -$14,0912022Revenue 2023: $547,196Expenses 2023: $534,891Net Income 2023: $12,3052023Revenue 2024: $772,683Expenses 2024: $722,170Net Income 2024: $50,5132024

Highlighted filing

2024

Revenue$772,683
Expenses$722,170
Net Income$50,513
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.0
Gross Receipts
$772,683
Mission and Program Overview

Mission

The goal of the organization is service to the poor,by serving homeless individuals a day to meet some of their basic needs,and to assist them in finding a job,obtaining housing and/or entering treatment programs.evening meal is open to neighborhood residents

The goal of the organization is service to the poor through the operation of a day center to meet some of their basic needs, assist in finding a job, and meet case workers, along with host for meals for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,794$186,176▲ $113,382
Savings and Temporary Cash Investments$80,658$83,971▲ $3,313
Pledges and Grants Receivable$60,552$14,980▼ $45,572
Total Assets$214,004$285,127▲ $71,123
Liabilities
Accounts Payable and Accrued Expenses$21,952$31,672▲ $9,720
Deferred Revenue-$10,890-
Total Liabilities$21,952$42,562▲ $20,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,957$148,673▲ $73,716
Net Assets Without Donor Restrictions$117,095$93,892▼ $23,203
Total Net Assets Fund Balance$192,052$242,565▲ $50,513
Total Liabilities and Net Assets / Fund Balance$214,004$285,127▲ $71,123
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MccauslandPastorFT$43,306$27,043$70,349
Diane PetersonTreasurer-noPT$6,922-$6,922

Board Members and Trustees

NameTitle
Dianna DouglasCo-chair
Scott MarchCo-chair
Charlie KurreTrustee
Doug HuntTrustee
Lynn McmorrisTrustee
Margaret McconnellTrustee
Susan MarchTrustee
Tara CoxTrustee
David PetersonTrustee Chai
Carolyn Perry HuntSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$723,986
Program Service Revenue
$43,190
Investment Income
$3,313
Other Revenue
$2,194
All Other Contributions
$217,026
Change in Net Assets
$50,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,355
Other Expenses$209,815
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,567$40,193-$378,760
Occupancy$92,999$21,042-$114,041
Other Employee Benefits$59,774$1,379-$61,153
Current Officers, Directors, Trustees, and Key Employees$43,306--$43,306
Payroll Taxes$25,912$3,224-$29,136
Office Expenses$12,127$9,565-$21,692
Insurance$11,267$6,487-$17,754
All Other Expenses$2,314$5,114$350$7,778
Fees for Services Other$136$5,546-$5,682
Fees for Services Accounting$2,800$2,800-$5,600
Other Expenses$3,206$771-$3,977
Total Functional Expenses$623,468$98,352$350$722,170
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Diane peterson david peterson treasurer trustee ch spouse scott march susan march trustee trustee spouse carolyn hunt doug hunt secretary trustee spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by a governing body before submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy; the pastor, trustee chair and treasurer do monitor the relationship between the church and council, vendors, etc.”

Form 990, Page 6, Part VI, Line 15A

“The mid-state district and the annual conference of the methodist church review and approve the pastor's salary package each year.”

Form 990, Page 6, Part VI, Line 19

“The documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Wilkes Boulevard United Methodist
EIN
43-0669093
Phone
5736073290
Address
702 WILKES BLVD, COLUMBIA, MO 65201

Signing Officer

Name
Diane Peterson
Title
Treasurer-non-voting
Phone
5736073290
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Peterson
Formed
1914
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Heather Martin
Phone
5734491599
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IRS990/ProgSrvcAccomActy2Grp/Desc0EVENING MEAL IS OPEN TO NEIGHBORHOOD RESIDENTS AND HOMELESS INDIVIDUALS, SERVING 75-125 ADULTS AND CHILDREN EACH EVENING. THE CHURCH HOSTS 12 STEP PROGRAMS THAT MEET IN THE EVENINGS OR ON SATURDAY MORNINGS, ALSO FOR GENERAL CHURCH PROGRAMMING. THIS PROGRAM MOVED TO A NEW LOCATION IN MARCH 2024 AND IS NO LONGER PART OF WILKES BOULEVARD UNITED METHODIST CHURCH.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PASTOR DISCRETIONARY FUND IS FUNDS USED BY THE PASTOR TO DISTRBUTE FOR EMERGENCY AID AND FOR THE EXPENSES RELATED TO THE PASTOR.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01172
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08902
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt06670
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IRS990ScheduleA/PublicSupportPY509Pct00.99250
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02738685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANE PETERSON DAVID PETERSON TREASURER TRUSTEE CH SPOUSE SCOTT MARCH SUSAN MARCH TRUSTEE TRUSTEE SPOUSE CAROLYN HUNT DOUG HUNT SECRETARY TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY A GOVERNING BODY BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY; THE PASTOR, TRUSTEE CHAIR AND TREASURER DO MONITOR THE RELATIONSHIP BETWEEN THE CHURCH AND COUNCIL, VENDORS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MID-STATE DISTRICT AND THE ANNUAL CONFERENCE OF THE METHODIST CHURCH REVIEW AND APPROVE THE PASTOR'S SALARY PACKAGE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt029
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021952
IRS990/TotalLiabilitiesEOYAmt042562
IRS990/TotalLiabilitiesGrp/BOYAmt021952
IRS990/TotalLiabilitiesGrp/EOYAmt042562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192052
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IRS990/TotalOtherCompensationAmt027043
IRS990/TotalProgramServiceExpensesAmt0623468
IRS990/TotalProgramServiceRevenueAmt043190
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285127
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,127
Liabilities
$42,562
Net assets
$242,565
Revenue
$772,683
Expenses
$722,170
Net income
$50,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.43$2.43$7.73$7.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.92$5.47$5.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.33$1.80$4.72$4.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.94$4.84$4.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.45$1.85$4.63$4.15$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$3.26$3.63$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.76$3.96$3.85$0.10