Civic Intelligence

United Methodist Ministries - Missouri River District

990 • Fiscal year 2016 • EIN 47-0583236

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileWWW.BIGMUDDYUMC.ORG
5602 Read StOmaha, NE 68152

(402) 898-9862

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% 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

98th percentile

264%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$781,310

Up $566,826 (+264%) from 2015

Net Assets

Up

$620,037

Up $418,613 (+208%) from 2015

Liabilities

Up

$161,273

Up $148,213 (+1135%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Up

$918,987

Up $491,963 (+115%) from 2015

Expenses

Up

$500,374

Up $132,256 (+36%) from 2015

Net Income

Up

$418,613

Up $359,707 (+611%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2014: $163,014Liabilities 2014: $20,496Net Assets 2014: $142,5182014Assets 2015: $214,484Liabilities 2015: $13,060Net Assets 2015: $201,4242015Assets 2016: $781,310Liabilities 2016: $161,273Net Assets 2016: $620,0372016Assets 2017: $635,555Liabilities 2017: $3,541Net Assets 2017: $632,0142017Assets 2018: $733,006Liabilities 2018: $12,806Net Assets 2018: $720,2002018Assets 2019: $697,621Liabilities 2019: $4,947Net Assets 2019: $692,6742019Assets 2020: $852,328Liabilities 2020: $92,930Net Assets 2020: $759,3982020Assets 2021: $765,257Liabilities 2021: $13,530Net Assets 2021: $751,7272021Assets 2022: $748,395Liabilities 2022: $8,275Net Assets 2022: $740,1202022Assets 2023: $485,294Liabilities 2023: $0Net Assets 2023: $485,2942023Assets 2024: $7,269Liabilities 2024: $115,100Net Assets 2024: -$107,8312024

Highlighted filing

2016

Assets$781,310
Liabilities$161,273
Net Assets$620,037
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $357,632Expenses 2014: $322,985Net Income 2014: $34,6472014Revenue 2015: $427,024Expenses 2015: $368,118Net Income 2015: $58,9062015Revenue 2016: $918,987Expenses 2016: $500,374Net Income 2016: $418,6132016Revenue 2017: $570,466Expenses 2017: $558,489Net Income 2017: $11,9772017Revenue 2018: $717,022Expenses 2018: $628,836Net Income 2018: $88,1862018Revenue 2019: $666,009Expenses 2019: $693,535Net Income 2019: -$27,5262019Revenue 2020: $899,355Expenses 2020: $832,631Net Income 2020: $66,7242020Revenue 2021: $895,935Expenses 2021: $903,606Net Income 2021: -$7,6712021Revenue 2022: $841,081Expenses 2022: $854,487Net Income 2022: -$13,4062022Revenue 2023: $537,995Expenses 2023: $820,028Net Income 2023: -$282,0332023Revenue 2024: $544,081Expenses 2024: $721,150Net Income 2024: -$177,0692024

Highlighted filing

2016

Revenue$918,987
Expenses$500,374
Net Income$418,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$918,987
Mission and Program Overview

Mission

United methodist ministries cultivates food security by developing community gardens, creating opportunities to serve, and providing education on issues related to hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,174$382,726▲ $357,552
Cash and Non-Interest-Bearing Accounts$86,914$348,958▲ $262,044
Savings and Temporary Cash Investments$100,096$47,156▼ $52,940
Total Assets$214,484$781,310▲ $566,826
Other Assets Total$2,300$2,470▲ $170
Liabilities
Unsecured Notes Loans Payable$12,350$156,317▲ $143,967
Accounts Payable and Accrued Expenses$710$4,956▲ $4,246
Total Liabilities$13,060$161,273▲ $148,213
Net Assets / Fund Balance
Unrestricted Net Assets$133,909$463,070▲ $329,161
Temporarily Rstr Net Assets$67,515$156,967▲ $89,452
Total Net Assets Fund Balance$201,424$620,037▲ $418,613
Total Liabilities and Net Assets / Fund Balance$214,484$781,310▲ $566,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,349$4,925$314,274
Land$50,000-$50,000
Equipment$22,420$21,464$43,884
Other Land Buildings$957$516$1,473
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig HowellPresident
Aida AmouraDirector
Dwayne BrownDirector
Marcia Ghali-bergrenDirector
Marjorie ShreveDirector
Marshall JohnsonDirector
Mike KlinefelterDirector
Patricia McgillDirector
Teresa MardesenSecretary
Bill GessTreasurer
Michael McclellanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$893,665
Program Service Revenue
$21,847
Investment Income
$60
Other Revenue
$3,415
All Other Contributions
$893,665
Change in Net Assets
$418,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,334
Other Expenses$171,040
Total Fundraising Expense$31,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,882$165,542$25,836$306,260
Payroll Taxes$8,560$12,106$1,889$22,555
All Other Expenses$705$11,229$1,317$13,251
Fees for Services Accounting$2,800$10,006-$12,806
Depreciation Depletion$10,605$1,871-$12,476
Occupancy$9,415$2,623-$12,038
Advertising$2,471$7,282$1,820$11,573
Insurance$6,671$1,835-$8,506
Office Expenses$756$5,083$597$6,436
Interest$4,371$723-$5,094
Other Expenses$3,597$635-$4,232
Conferences and Meetings$787$2,030-$2,817
Travel$472$1,350$71$1,893
Other Employee Benefits$519--$519
Total Functional Expenses$234,202$234,642$31,530$500,374
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
Audit committee
Yes
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
Yes
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 11B

“Board president and treasurer review and approve”

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

“Board of directors determines executive directors compensation in accordance with the nonprofit association of the midlands salary and benefit survey.”

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

“Board of directors sets salary ranges for classes of positions. Executive director makes salary decisions within those ranges.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
United Methodist Ministries -
EIN
47-0583236
Address
5602 READ ST, OMAHA, NE 68152

Signing Officer

Name
Patricia Mcgill
Title
Director
Phone
4028989862
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mcgill
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
300

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“United methodist ministries cultivates food security by developing community gardens, creating opportunities to serve, and providing education on issues related to hunger.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021847
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt047156
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,422
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424682
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01662164
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03422
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IRS990ScheduleA/PublicSupportTotal170Amt01662164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893665
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662164
IRS990ScheduleA/TotalSupportAmt01665646
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0309349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314274
IRS990ScheduleD/EquipmentGrp/BookValueAmt022420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043884
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED METHODIST MINISTRIES CULTIVATES FOOD SECURITY BY DEVELOPING COMMUNITY GARDENS, CREATING OPPORTUNITIES TO SERVE, AND PROVIDING EDUCATION ON ISSUES RELATED TO HUNGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT AND TREASURER REVIEW AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTORS COMPENSATION IN ACCORDANCE WITH THE NONPROFIT ASSOCIATION OF THE MIDLANDS SALARY AND BENEFIT SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS SALARY RANGES FOR CLASSES OF POSITIONS. EXECUTIVE DIRECTOR MAKES SALARY DECISIONS WITHIN THOSE RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500374
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IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918987
IRS990/TotalVolunteersCnt0300
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781310
IRS990/TravelGrp/FundraisingAmt071
IRS990/TravelGrp/ManagementAndGeneralAmt01350
IRS990/TravelGrp/ProgramServicesAmt0472
IRS990/TravelGrp/TotalAmt01893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463070
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012350
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0156317
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BIGMUDDYUMC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MCGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04028989862
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED METHODIST MINISTRIES -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSOURI RIVER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
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ReturnHeader/Filer/USAddress/AddressLine1Txt05602 READ ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068152

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$781,310
Liabilities
$161,273
Net assets
$620,037
Revenue
$918,987
Expenses
$500,374
Net income
$418,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$1.15$1.08$5.44$7.21$1.77
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$5.38$8.20$2.82
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.08$7.40$8.41$8.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.14$7.52$8.96$9.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.52$0.93$7.59$8.99$8.33$0.67
2019Detailed filing. Detailed filing data is available for this year.$6.98$0.05$6.93$6.66$6.94$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.33$0.13$7.20$7.17$6.29$0.88
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.04$6.32$5.70$5.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.81$1.61$6.20$9.19$5.00$4.19
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$4.27$3.68$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.43$3.58$3.23$0.35