Civic Intelligence

United Methodist Ministries - Missouri River District

990 • Fiscal year 2017 • EIN 47-0583236

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$635,555

Down $145,755 (-19%) from 2016

Net Assets

Up

$632,014

Up $11,977 (+1.9%) from 2016

Liabilities

Down

$3,541

Down $157,732 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Down

$570,466

Down $348,521 (-38%) from 2016

Expenses

Up

$558,489

Up $58,115 (+12%) from 2016

Net Income

Down

$11,977

Down $406,636 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$635,555
Liabilities$3,541
Net Assets$632,014
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$570,466
Expenses$558,489
Net Income$11,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$571,252
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$382,726$445,918▲ $63,192
Cash and Non-Interest-Bearing Accounts$348,958$137,581▼ $211,377
Savings and Temporary Cash Investments$47,156$47,207▲ $51
Total Assets$781,310$635,555▼ $145,755
Other Assets Total$2,470$4,849▲ $2,379
Liabilities
Unsecured Notes Loans Payable$156,317--
Accounts Payable and Accrued Expenses$4,956$3,541▼ $1,415
Total Liabilities$161,273$3,541▼ $157,732
Net Assets / Fund Balance
Unrestricted Net Assets$463,070$569,514▲ $106,444
Temporarily Rstr Net Assets$156,967$62,500▼ $94,467
Total Net Assets Fund Balance$620,037$632,014▲ $11,977
Total Liabilities and Net Assets / Fund Balance$781,310$635,555▼ $145,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,974$10,300$314,274
Leasehold Improvements$72,232$1,596$73,828
Land$50,000-$50,000
Equipment$14,697$29,187$43,884
Other Land Buildings$5,015$893$5,908
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$555,422
Program Service Revenue
$12,904
Investment Income
$-734
Other Revenue
$2,874
All Other Contributions
$555,422
Change in Net Assets
$11,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,482
Other Expenses$192,007
Total Fundraising Expense$30,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,564$100,276$22,848$318,688
Payroll Taxes$15,748$8,041$1,817$25,606
Other Employee Benefits$14,001$6,671$1,516$22,188
Depreciation Depletion$13,394$2,364-$15,758
Fees for Services Accounting$3,076$11,525-$14,601
Office Expenses$1,446$9,899$1,112$12,457
Insurance$9,429$2,199$185$11,813
All Other Expenses$706$6,230$1,953$8,889
Occupancy$6,824$1,204-$8,028
Interest$4,618$815-$5,433
Other Expenses$3,290$674-$3,964
Advertising$802$2,298$547$3,647
Conferences and Meetings$688$1,770-$2,458
Travel$369$738$47$1,154
Total Functional Expenses$366,270$162,194$30,025$558,489
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
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 12C

“At every board meeting, the attendees are asked to review the agenda and reports. If the attendees sense the appearance of a conflict of interest, they are asked to bring it to the attention of the board and ask to be recused for the discussion of that specific item.”

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
Craig Howell
Title
President
Phone
4028989862
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Howell
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
194

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its tax positions and no uncertain tax positions were noted.”

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IRS990/PYContributionsGrantsAmt0893665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0171040
IRS990/PYOtherRevenueAmt03415
IRS990/PYProgramServiceRevenueAmt021847
IRS990/PYRevenuesLessExpensesAmt0418613
IRS990/PYSalariesCompEmpBnftPaidAmt0329334
IRS990/PYTotalExpensesAmt0500374
IRS990/PYTotalRevenueAmt0918987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047207
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9,711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02217586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01667530
IRS990ScheduleA/SubstantialContributorsTotAmt0550056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02217586
IRS990ScheduleA/TotalSupportAmt02227409
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314274
IRS990ScheduleD/EquipmentGrp/BookValueAmt014697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND NO UNCERTAIN TAX POSITIONS WERE NOTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445918
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/ExplanationTxt2AT EVERY BOARD MEETING, THE ATTENDEES ARE ASKED TO REVIEW THE AGENDA AND REPORTS. IF THE ATTENDEES SENSE THE APPEARANCE OF A CONFLICT OF INTEREST, THEY ARE ASKED TO BRING IT TO THE ATTENTION OF THE BOARD AND ASK TO BE RECUSED FOR THE DISCUSSION OF THAT SPECIFIC ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTORS COMPENSATION IN ACCORDANCE WITH THE NONPROFIT ASSOCIATION OF THE MIDLANDS SALARY AND BENEFIT SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS SETS SALARY RANGES FOR CLASSES OF POSITIONS. EXECUTIVE DIRECTOR MAKES SALARY DECISIONS WITHIN THOSE RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0635555
IRS990/TotalAssetsGrp/BOYAmt0781310
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555422
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161273
IRS990/TotalLiabilitiesEOYAmt03541
IRS990/TotalLiabilitiesGrp/BOYAmt0161273
IRS990/TotalLiabilitiesGrp/EOYAmt03541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632014
IRS990/TotalProgramServiceExpensesAmt0366270
IRS990/TotalProgramServiceRevenueAmt012904
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570466
IRS990/TotalVolunteersCnt0194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635555
IRS990/TravelGrp/FundraisingAmt047
IRS990/TravelGrp/ManagementAndGeneralAmt0738
IRS990/TravelGrp/ProgramServicesAmt0369
IRS990/TravelGrp/TotalAmt01154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0569514
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0156317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03023 N 125TH AVENUE
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068164
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BIGMUDDYUMC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,555
Liabilities
$3,541
Net assets
$632,014
Revenue
$570,466
Expenses
$558,489
Net income
$11,977
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