Civic Intelligence

Gulu Methodist Partnership Incorporated

990EZ • Fiscal year 2021 • EIN 45-3336225

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization ProfileGULUMETHODISTPARTNERSHIPINC.ORG
1007 Bellefonte RoadFlatwoods, KY 41139

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,404

Down $24,848 (-26%) from 2020

Net Assets

$72,404

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$50,156

Down $25,199 (-33%) from 2020

Expenses

Up

$75,004

Up $36,539 (+95%) from 2020

Net Income

Down

-$24,848

Down $61,738 (-167%) from 2020

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

2021

Assets$72,404
Liabilities-
Net Assets$72,404
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$50,156
Expenses$75,004
Net Income-$24,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.0
Gross Receipts
$50,156
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED FUNDS FOR THE CONSTRUCTION OF BUILDINGS AND CHRISTIAN ACTIVITIES IN GULU, UGANDA$75,004-
THE ORGANIZATION PROVIDED QUARTERLY FINANCIAL SUPPORT TO PASTORS IN THE GULU, UGANDA AREA THROUGHOUT 2020--
THE ORGANIZATOION PROVIDED EDUCATIONAL SUPPORT IN THE FORM OF SUPPLIES, UNIFORMS, SCHOOL FEES & FOOD SUPPLEMENTS TO LOCAL ORPHANED CHILDREN.--
THE ORGAINIZATION PROVIDED FUNDS FOR THE PI MAKWOO MINISTRY IN UGANDA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN THOMPSONDirector-$0--
TISHONA LOWEDirector-$0--
SEAN SHROLLDirector-$0--
GEOFFREY TACKETTDirector-$0--
ADAM SWINEYDirector-$0--
LEWIS D NICHOILSDirector-$0--
ROB HOFFMANTreasurer-$0--
CHARLES SHROLLAssoc Director-$0--
JOHN SHROLLEmeritus-$0--
JULIE BRODERSONAdmin Director-$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
1007 BELLEFONTE ROAD, FLATWOODS, KY 41139

Signing Officer

Name
Rob Hoffman
Title
Treasurer
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Darrell Madden CPA
Address
PO Box 529, Hindman, KY 41822
Preparer
Darrell Madden CPA
Phone
6067855046
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dist. Center/house constructio $30000”

Other Expenses.2

“Gulu orphan education $16735”

Other Expenses.3

“Pi makwoo ministry $14195”

Other Expenses.4

“PASTORAL SUPPORT $11580”

Other Expenses.5

“PASTOR TRAINING $1960”

Other Expenses.6

“GENERAL $534”

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TISHONA LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN SHROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEOFFREY TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM SWINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEWIS D NICHOILS
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/TitleTxt7ASSOC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADMIN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075004
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 LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED FUNDS FOR THE CONSTRUCTION OF BUILDINGS AND CHRISTIAN ACTIVITIES IN GULU, UGANDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED QUARTERLY FINANCIAL SUPPORT TO PASTORS IN THE GULU, UGANDA AREA THROUGHOUT 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATOION PROVIDED EDUCATIONAL SUPPORT IN THE FORM OF SUPPLIES, UNIFORMS, SCHOOL FEES & FOOD SUPPLEMENTS TO LOCAL ORPHANED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE ORGAINIZATION PROVIDED FUNDS FOR THE PI MAKWOO MINISTRY IN UGANDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075004
IRS990EZ/TotalProgramServiceExpensesAmt075004
IRS990EZ/TotalRevenueAmt050156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://GULUMETHODISTPARTNERSHIPINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304684
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304684
IRS990ScheduleA/TotalSupportAmt0304760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIST. CENTER/HOUSE CONSTRUCTIO $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GULU ORPHAN EDUCATION $16735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PI MAKWOO MINISTRY $14195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASTORAL SUPPORT $11580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PASTOR TRAINING $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL $534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULU METHODIST PARTNERSHIP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ADVANCED MEMORIAL UMC
ReturnHeader/Filer/BusinessNameControlTxt0GULU
ReturnHeader/Filer/EIN0453336225
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 BELLEFONTE ROAD
ReturnHeader/Filer/USAddress/CityNm0FLATWOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611250420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell Madden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 529
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hindman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041822
ReturnHeader/PreparerPersonGrp/PhoneNum06067855046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL MADDEN CPA
ReturnHeader/ReturnTs02022-02-22T09:12:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,404
Liabilities
-
Net assets
$72,404
Revenue
$50,156
Expenses
$75,004
Net income
-$24,848
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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