Civic Intelligence

St. Pauls United Methodist Church Endowment Foundation

990 • Fiscal year 2016 • EIN 45-0421682

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A
1000 5th Ave NEJamestown, ND 58401

(701) 252-0422

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$824,878

Up $1,241 (+0.2%) from 2015

Net Assets

Up

$824,878

Up $1,241 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Up

$37,662

Up $6,607 (+21%) from 2015

Expenses

Down

$57,730

Down $365 (-0.6%) from 2015

Net Income

Up

-$20,068

Up $6,972 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $758,072Liabilities 2011: $0Net Assets 2011: $758,0722011Assets 2012: $809,268Liabilities 2012: $0Net Assets 2012: $809,2682012Assets 2013: $849,424Liabilities 2013: $0Net Assets 2013: $849,4242013Assets 2014: $893,864Liabilities 2014: $0Net Assets 2014: $893,8642014Assets 2015: $823,637Liabilities 2015: $0Net Assets 2015: $823,6372015Assets 2016: $824,878Liabilities 2016: $0Net Assets 2016: $824,8782016Assets 2017: $821,447Liabilities 2017: $0Net Assets 2017: $821,4472017Assets 2018: $726,622Liabilities 2018: $0Net Assets 2018: $726,6222018Assets 2019: $816,600Liabilities 2019: $0Net Assets 2019: $816,6002019Assets 2020: $886,146Liabilities 2020: $0Net Assets 2020: $886,1462020Assets 2021: $857,550Liabilities 2021: $0Net Assets 2021: $857,5502021Assets 2022: $723,802Liabilities 2022: $0Net Assets 2022: $723,8022022Assets 2023: $963,340Liabilities 2023: $0Net Assets 2023: $963,3402023Assets 2024: $1,073,621Liabilities 2024: $0Net Assets 2024: $1,073,6212024

Highlighted filing

2016

Assets$824,878
Liabilities$0
Net Assets$824,878
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $31,353Expenses 2011: $6,498Net Income 2011: $24,8552011Revenue 2012: $74,256Expenses 2012: $22,048Net Income 2012: $52,2082012Revenue 2013: $55,515Expenses 2013: $62,648Net Income 2013: -$7,1332013Revenue 2014: $67,793Expenses 2014: $13,208Net Income 2014: $54,5852014Revenue 2015: $31,055Expenses 2015: $58,095Net Income 2015: -$27,0402015Revenue 2016: $37,662Expenses 2016: $57,730Net Income 2016: -$20,0682016Revenue 2017: $50,615Expenses 2017: $106,246Net Income 2017: -$55,6312017Revenue 2018: $47,821Expenses 2018: $48,886Net Income 2018: -$1,0652018Revenue 2019: $93,125Expenses 2019: $48,653Net Income 2019: $44,4722019Revenue 2020: $70,332Expenses 2020: $49,059Net Income 2020: $21,2732020Revenue 2021: $91,511Expenses 2021: $130,400Net Income 2021: -$38,8892021Revenue 2022: $34,215Expenses 2022: $8,966Net Income 2022: $25,2492022Revenue 2023: $231,952Expenses 2023: $10,073Net Income 2023: $221,8792023Revenue 2024: $144,026Expenses 2024: $71,462Net Income 2024: $72,5642024

Highlighted filing

2016

Revenue$37,662
Expenses$57,730
Net Income-$20,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$330,732
Mission and Program Overview

Mission

To provide support for the programs of st pauls united methodist church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$792,684$783,905▼ $8,779
Savings and Temporary Cash Investments$30,669$39,818▲ $9,149
Cash and Non-Interest-Bearing Accounts$284$1,155▲ $871
Total Assets$823,637$824,878▲ $1,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$738,000$738,000→ $0
Unrestricted Net Assets$85,637$86,878▲ $1,241
Total Net Assets Fund Balance$823,637$824,878▲ $1,241
Total Liabilities and Net Assets / Fund Balance$823,637$824,878▲ $1,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$738,000---$738,000
2015$738,000---$738,000
2014$738,000---$738,000
2013$738,000---$738,000
2012$738,000---$738,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Duane EnzmingerPresident
Becky MortensonDirector
Garry GerouxDirector
Sherry McguireSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$37,606
Other Revenue
$56
Change in Net Assets
$-20,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,900
Other Expenses$7,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,900--$49,900
Fees for Service Investment Mgmnt Fees-$7,045-$7,045
Fees for Services Accounting-$750-$750
Fees for Services Other-$35-$35
Total Functional Expenses$49,900$7,830$0$57,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST PAUL'S UNITED METHODIST CHURCHJamestown, ND-Designated Programs of the Church$49,900
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy is provided to the board at a meeting for review and approval prior to filing the form”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request by contacting the secretary/treasurer during regular business hours”

Filing and Contact Details

Filer

Filer Name
St Pauls United Methodist Church
EIN
45-0421682
Phone
7012520422
Address
1000 5TH AVE NE, JAMESTOWN, ND 58401

Signing Officer

Name
Sherry Mcguire
Title
Secretary-treasurer
Phone
7012520422
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Mcguire
Formed
1991
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Linda Mohn
Phone
7012525422
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the programs of st paul's united methodist church”

Raw XML Appendix365 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST PAUL'S UNITED METHODIST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0823637
IRS990/TotalAssetsEOYAmt0824878
IRS990/TotalAssetsGrp/BOYAmt0823637
IRS990/TotalAssetsGrp/EOYAmt0824878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049900
IRS990/TotalFunctionalExpensesGrp/TotalAmt057730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01509 9TH AVE SE
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012520422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAULS UNITED METHODIST CHURCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0450421682
ReturnHeader/Filer/PhoneNum07012520422
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 5TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B756738CE3F1F08D082C78D9EE6E9D12AF5704DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022984EA80E11ABC31022B3165488C5CCDBB92666
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.77.205.239
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450350118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAUER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584021808
ReturnHeader/PreparerPersonGrp/PhoneNum07012525422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MOHN
ReturnHeader/ReturnTs02017-06-22T11:36:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,878
Liabilities
$0
Net assets
$824,878
Revenue
$37,662
Expenses
$57,730
Net income
-$20,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.14$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.23$0.01$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.03$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.06$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.07$0.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.03$0.01$0.02