Civic Intelligence

United Methodist Ministries - Missouri River District

990 • Fiscal year 2019 • EIN 47-0583236

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$697,621

Down $35,385 (-4.8%) from 2018

Net Assets

Down

$692,674

Down $27,526 (-3.8%) from 2018

Liabilities

Down

$4,947

Down $7,859 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Down

$666,009

Down $51,013 (-7.1%) from 2018

Expenses

Up

$693,535

Up $64,699 (+10%) from 2018

Net Income

Down

-$27,526

Down $115,712 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$697,621
Liabilities$4,947
Net Assets$692,674
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$666,009
Expenses$693,535
Net Income-$27,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$666,009
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$460,672$450,195▼ $10,477
Cash and Non-Interest-Bearing Accounts$200,329$153,906▼ $46,423
Savings and Temporary Cash Investments$69,487$91,050▲ $21,563
Total Assets$733,006$697,621▼ $35,385
Other Assets Total$2,518$2,470▼ $48
Liabilities
Accounts Payable and Accrued Expenses$8,019$3,725▼ $4,294
Mortgage Notes Payable Secured by Investment Property$4,787$1,222▼ $3,565
Total Liabilities$12,806$4,947▼ $7,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,500$614,227▼ $20,273
Net Assets With Donor Restrictions$85,700$78,447▼ $7,253
Total Net Assets Fund Balance$720,200$692,674▼ $27,526
Total Liabilities and Net Assets / Fund Balance$733,006$697,621▼ $35,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,226$21,048$314,274
Leasehold Improvements$74,969$6,039$81,008
Equipment$29,127$46,440$75,567
Land$50,000-$50,000
Other Land Buildings$2,873$3,035$5,908
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dwayne BrownPresident
Amanda BognerDirector
Marcia Ghali-bergrenDirector
Melissa TaylorDirector
Michael McclellanDirector
Patricia McgillDirector
Craig Howell2018 Preside
Marjorie ShreveSecretary
Mike RamseyTreasurer
Brad Christian SallisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$626,913
Program Service Revenue
$31,686
Investment Income
$0
Other Revenue
$7,410
All Other Contributions
$626,913
Change in Net Assets
$-27,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,174
Other Expenses$207,361
Total Fundraising Expense$67,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,390$94,720$53,053$419,163
Payroll Taxes$23,785$8,627$4,815$37,227
Other Employee Benefits$15,446$9,319$5,019$29,784
All Other Expenses$2,372$16,162$1,601$20,135
Depreciation Depletion$15,212$2,445-$17,657
Fees for Services Accounting$2,745$10,632-$13,377
Office Expenses$1,423$9,490$1,094$12,007
Occupancy$10,105$1,838-$11,943
Other Expenses$7,189$1,269-$8,458
Insurance$6,671$1,358$161$8,190
Advertising$1,634$4,680$1,114$7,428
Travel$2,560$3,186$236$5,982
Conferences and Meetings$1,027$2,640-$3,667
Interest$87$47-$134
Total Functional Expenses$452,055$174,387$67,093$693,535
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 35% controlled entity
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
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
Mike Ramsey
Title
Treasurer
Phone
4028989862
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Brown
Formed
2014
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
198

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNITED 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/PYRevenuesLessExpensesAmt088186
IRS990/PYSalariesCompEmpBnftPaidAmt0422198
IRS990/PYTotalExpensesAmt0628836
IRS990/PYTotalRevenueAmt0717022
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IRS990/ReconcilationRevenueExpnssAmt0-27526
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt069487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 24,177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03191850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78200
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IRS990ScheduleA/SubstantialContributorsTotAmt0676779
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691169
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03191850
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314274
IRS990ScheduleD/EquipmentGrp/BookValueAmt029127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03035
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/TotalBookValueLandBuildingsAmt0450195
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626913
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012806
IRS990/TotalLiabilitiesEOYAmt04947
IRS990/TotalLiabilitiesGrp/BOYAmt012806
IRS990/TotalLiabilitiesGrp/EOYAmt04947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692674
IRS990/TotalProgramServiceExpensesAmt0452055
IRS990/TotalProgramServiceRevenueAmt031686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666009
IRS990/TotalVolunteersCnt0198
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697621
IRS990/TravelGrp/FundraisingAmt0236
IRS990/TravelGrp/ManagementAndGeneralAmt03186
IRS990/TravelGrp/ProgramServicesAmt02560
IRS990/TravelGrp/TotalAmt05982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,621
Liabilities
$4,947
Net assets
$692,674
Revenue
$666,009
Expenses
$693,535
Net income
-$27,526
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