Civic Intelligence

First United Methodist Church of Hurst Foundation

990 • Fiscal year 2015 • EIN 47-2464721

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization ProfileWWW.FUMCHURST.ORG
521 West Pipeline RdHurst, TX 76053

(817) 282-7384

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-236%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$892,788

Up $892,788 from 2014

Net Assets

Up

$892,788

Up $892,788 from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

$6,656

No earlier filing loaded for comparison.

Expenses

$22,377

No earlier filing loaded for comparison.

Net Income

-$15,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $892,788Liabilities 2015: $0Net Assets 2015: $892,7882015Assets 2016: $931,308Liabilities 2016: $0Net Assets 2016: $931,3082016Assets 2017: $999,809Liabilities 2017: $0Net Assets 2017: $999,8092017Assets 2018: $970,418Liabilities 2018: $0Net Assets 2018: $970,4182018Assets 2019: $1,054,386Liabilities 2019: $0Net Assets 2019: $1,054,3862019Assets 2020: $1,157,479Liabilities 2020: $0Net Assets 2020: $1,157,4792020Assets 2021: $1,168,056Liabilities 2021: $0Net Assets 2021: $1,168,0562021Assets 2022: $990,694Liabilities 2022: $0Net Assets 2022: $990,6942022Assets 2024: $1,547,034Liabilities 2024: $0Net Assets 2024: $1,547,0342024

Highlighted filing

2015

Assets$892,788
Liabilities$0
Net Assets$892,788
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $6,656Expenses 2015: $22,377Net Income 2015: -$15,7212015Revenue 2016: $4,097Expenses 2016: $4,310Net Income 2016: -$2132016Revenue 2017: $5,024Expenses 2017: $23,553Net Income 2017: -$18,5292017Revenue 2018: $40,390Expenses 2018: $26,498Net Income 2018: $13,8922018Revenue 2019: $8,208Expenses 2019: $41,840Net Income 2019: -$33,6322019Revenue 2020: $17,182Expenses 2020: $30,609Net Income 2020: -$13,4272020Revenue 2021: $13,903Expenses 2021: $53,857Net Income 2021: -$39,9542021Revenue 2022: $2,469Expenses 2022: $42,539Net Income 2022: -$40,0702022Revenue 2024: $40,786Expenses 2024: $56,604Net Income 2024: -$15,8182024

Highlighted filing

2015

Revenue$6,656
Expenses$22,377
Net Income-$15,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$6,656
Mission and Program Overview

Mission

To support the charitable activites/funds of the church

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$892,788-
Total Assets$0$892,788▲ $892,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$855,162-
Permanently Rstr Net Assets-$37,626-
Total Net Assets Fund Balance$0$892,788▲ $892,788
Total Liabilities and Net Assets / Fund Balance$0$892,788▲ $892,788
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Glen WhitleyChairman
Jerry LongwellVice- Chairm
Don MillsDirector
Elaine PlybonDirector
Henry JoynerDirector
Larry McfadinDirector
Veronica DawsonDirector
Lori FriendNon Voting
Philip RhodesNon Voting
Jack ThrashSecretary
Larry JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,656
Other Revenue
$0
Change in Net Assets
$-15,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,240
Other Expenses$4,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,240--$18,240
Fees for Services Legal-$4,127-$4,127
Fees for Services Other-$10-$10
Total Functional Expenses$18,240$4,137$0$22,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fumc of HurstHurst, TX--$13,240
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
First United Methodist Church of
EIN
47-2464721
Phone
8172827384
Address
521 WEST PIPELINE RD, HURST, TX 76053

Signing Officer

Name
Glen Whitley
Title
Chairman
Phone
8172827384
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Whitley
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Ken Green CPA Pllc
Address
6508 COLLEYVILLE BLVD STE 300, COLLEYVILLE, TX 76034-6271
Preparer
Ken Green
Phone
8172516688
Supplemental Narrative

Additional Explanations

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

“Funding of translation equipment and scholarships”

Raw XML Appendix277 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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IRS990/BooksInCareOfDetail/PhoneNum08172827384
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IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIP RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI FRIEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE- CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt10NON VOTING
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018240
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018240
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06656
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE CHARITABLE ACTIVITES/FUNDS OF THE CHURCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0892788
IRS990/NetUnrlzdGainsLossesInvstAmt0-4239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0912748
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLEN WHITLEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018240
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0892788
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013240
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FUMC OF HURST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08172827384
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HURST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0472464721
ReturnHeader/Filer/PhoneNum08172827384
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 WEST PIPELINE RD
ReturnHeader/Filer/USAddress/CityNm0HURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752963305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN GREEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06508 COLLEYVILLE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760346271
ReturnHeader/PreparerPersonGrp/PhoneNum08172516688
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN GREEN
ReturnHeader/ReturnTs02016-04-15T19:44:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,788
Liabilities
$0
Net assets
$892,788
Revenue
$6,656
Expenses
$22,377
Net income
-$15,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00