Civic Intelligence

Gulu Methodist Partnership Incorporated

990EZ • Fiscal year 2016 • EIN 45-3336225

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileGULUMETHODISTPARTNERSHIPINC.ORG
133 Cumberland RdGreenup, KY 41144

(877) 829-5500

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,143

Down $11,159 (-28%) from 2015

Net Assets

Down

$28,143

Down $11,159 (-28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$44,167

Down $20,542 (-32%) from 2015

Expenses

Up

$55,326

Up $11,120 (+25%) from 2015

Net Income

Down

-$11,159

Down $31,662 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2012: $13,074Liabilities 2012: $0Net Assets 2012: $13,0742012Assets 2013: $17,632Liabilities 2013: $0Net Assets 2013: $17,6322013Assets 2014: $18,799Liabilities 2014: $02014Assets 2015: $39,302Net Assets 2015: $39,3022015Assets 2016: $28,143Net Assets 2016: $28,1432016Assets 2017: $50,240Net Assets 2017: $50,2402017Assets 2018: $46,188Liabilities 2018: $02018Assets 2019: $60,362Liabilities 2019: $02019Assets 2020: $97,252Liabilities 2020: $02020Assets 2021: $72,404Net Assets 2021: $72,4042021Assets 2022: $79,170Net Assets 2022: $79,1702022Assets 2023: $50,651Liabilities 2023: $02023Assets 2024: $35,892Net Assets 2024: $35,8922024

Highlighted filing

2016

Assets$28,143
Liabilities-
Net Assets$28,143
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $72,930Expenses 2012: $73,676Net Income 2012: -$7462012Revenue 2013: $42,632Expenses 2013: $38,074Net Income 2013: $4,5582013Revenue 2014: $40,232Expenses 2014: $39,065Net Income 2014: $1,1672014Revenue 2015: $64,709Expenses 2015: $44,206Net Income 2015: $20,5032015Revenue 2016: $44,167Expenses 2016: $55,326Net Income 2016: -$11,1592016Revenue 2017: $55,327Expenses 2017: $33,230Net Income 2017: $22,0972017Revenue 2018: $58,255Expenses 2018: $62,307Net Income 2018: -$4,0522018Revenue 2019: $65,667Expenses 2019: $51,493Net Income 2019: $14,1742019Revenue 2020: $75,355Expenses 2020: $38,465Net Income 2020: $36,8902020Revenue 2021: $50,156Expenses 2021: $75,004Net Income 2021: -$24,8482021Revenue 2022: $66,218Expenses 2022: $59,452Net Income 2022: $6,7662022Revenue 2023: $102,500Expenses 2023: $131,019Net Income 2023: -$28,5192023Revenue 2024: $62,119Expenses 2024: $76,878Net Income 2024: -$14,7592024

Highlighted filing

2016

Revenue$44,167
Expenses$55,326
Net Income-$11,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$44,167
Mission and Program Overview

Mission

Gulu methodist partnership incorporated (gmpi) assists the gulu, uganda, united methodist church district pastors and churches in their efforts to make christian disciples and minister to the needs of their churches and communities under the guidance of the east african conference and gulu district leaders.

Gulu methodist partnership incorporated (gmpi) assists the gulu, uganda, united methodist church district pastors and churches in their efforts to make christian disciples and minister to the needs of their churches and communities under the guidance of the east african conference and gulu district leasders.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED EDUCATIONAL SUPPORT IN THE FORM OF SUPPLIES, UNIFORMS, SCHOOL FEES & FOOD SUPPLEMENTS TO APPROXIMATELY 50 LOCAL ORPHANED CHILDREN.-$21,433
ALL OTHER QUALITY OF LIFE AND INFRASTRUCTURE RELATED PROJECTS FOR THE GULU REGION.-$19,303
THE ORGANIZATION PROVIDED FUNDS FOR THE CONSTRUCTION OF A DISTRICT CONFERENCE CENTER IN GULU, UGANDA.-$9,000
THE ORGANIZATION PROVIDED QUARTERLY FINANCIAL SUPPORT TO PASTORS IN THE GULU, UGANDA AREA THROUGHOUT 2016.-$5,590
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND PAYNEDirector-$0--
AMY SWINEYDirector-$0--
JEAN SHROLLDirector-$0--
GEOFFREY TACKETTDirector-$0--
ADAM SWINEYDirector-$0--
LEWIS D NICHOLLSDirector-$0--
ROB HOFFMANTreasurer-$0--
CHARLES SHROLLVice Preside-$0--
JOHN SHROLLExecutive Di-$0--
JULIE BRODERSONVice Preside-$0--
KERRI O'NEILLSecretary-$0--
GRADY STUMBODirector-$0--
MARK WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gulu Methodist Partnership Inc
EIN
45-3336225
Phone
8778295500
Address
133 CUMBERLAND RD, GREENUP, KY 41144

Signing Officer

Name
John Shroll
Title
Executive Director
Phone
8778295500
Signed
2017-07-28

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
G Dale Swentzel CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses pastor support 4,590 conf./hospitality center 9,000 exec director support 550 gulu orphans education 19,702 gulu beads/basket sales 250 mosquito nets 411 bibles 450 miscellaneous 1,070 other special projects 19,303 total 55,326”

Form 990-ez, Part III

“Gulu methodist partnership incorporated (gmpi) assists the gulu, uganda, united methodist church district pastors and churches in their efforts to make christian disciples and minister to the needs of their churches and communities under the guidance of the east african conference and gulu district leasders.”

Form 990-ez, Part III, Line 31

“All other quality of life and infrastructure related projects for the gulu region.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SWINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN SHROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEOFFREY TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM SWINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEWIS D NICHOLLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES SHROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN SHROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE BRODERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KERRI O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GRADY STUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARK WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GULU METHODIST PARTNERSHIP INCORPORATED (GMPI) ASSISTS THE GULU, UGANDA, UNITED METHODIST CHURCH DISTRICT PASTORS AND CHURCHES IN THEIR EFFORTS TO MAKE CHRISTIAN DISCIPLES AND MINISTER TO THE NEEDS OF THEIR CHURCHES AND COMMUNITIES UNDER THE GUIDANCE OF THE EAST AFRICAN CONFERENCE AND GULU DISTRICT LEASDERS.
IRS990EZ/ProgramServiceRevenueAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED FUNDS FOR THE CONSTRUCTION OF A DISTRICT CONFERENCE CENTER IN GULU, UGANDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED QUARTERLY FINANCIAL SUPPORT TO PASTORS IN THE GULU, UGANDA AREA THROUGHOUT 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PROVIDED EDUCATIONAL SUPPORT IN THE FORM OF SUPPLIES, UNIFORMS, SCHOOL FEES & FOOD SUPPLEMENTS TO APPROXIMATELY 50 LOCAL ORPHANED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER QUALITY OF LIFE AND INFRASTRUCTURE RELATED PROJECTS FOR THE GULU REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt319303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055326
IRS990EZ/TotalProgramServiceExpensesAmt055326
IRS990EZ/TotalRevenueAmt044167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://GULUMETHODISTPARTNERSHIPINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0262662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262662
IRS990ScheduleA/TotalSupportAmt0262662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PASTOR SUPPORT 4,590 CONF./HOSPITALITY CENTER 9,000 EXEC DIRECTOR SUPPORT 550 GULU ORPHANS EDUCATION 19,702 GULU BEADS/BASKET SALES 250 MOSQUITO NETS 411 BIBLES 450 MISCELLANEOUS 1,070 OTHER SPECIAL PROJECTS 19,303 TOTAL 55,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GULU METHODIST PARTNERSHIP INCORPORATED (GMPI) ASSISTS THE GULU, UGANDA, UNITED METHODIST CHURCH DISTRICT PASTORS AND CHURCHES IN THEIR EFFORTS TO MAKE CHRISTIAN DISCIPLES AND MINISTER TO THE NEEDS OF THEIR CHURCHES AND COMMUNITIES UNDER THE GUIDANCE OF THE EAST AFRICAN CONFERENCE AND GULU DISTRICT LEASDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER QUALITY OF LIFE AND INFRASTRUCTURE RELATED PROJECTS FOR THE GULU REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULU METHODIST PARTNERSHIP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN SHROLL
ReturnHeader/Filer/BusinessNameControlTxt0GULU
ReturnHeader/Filer/EIN0453336225
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 CUMBERLAND RD
ReturnHeader/Filer/USAddress/CityNm0GREENUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FF71876BB1DFA0BD65C4A45E5063C573D2D80D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081301BB9FFB1185DC413E685555828EA28FC2ED7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G DALE SWENTZEL CPA
ReturnHeader/ReturnTs02017-07-27T16:02:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,143
Liabilities
-
Net assets
$28,143
Revenue
$44,167
Expenses
$55,326
Net income
-$11,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.62$0.77$0.15
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$1.03$1.31$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.66$0.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.50$0.75$0.25
2020Summary only. Only limited summary data is available for this year.$0.97$0.00$0.75$0.38$0.37
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.66$0.51$0.14
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.58$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.55$0.33$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.44$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.65$0.44$0.21
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.40$0.39$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.43$0.38$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.73$0.74$0.01