Civic Intelligence

College Hill United Methodist Church Foundation

990 • Fiscal year 2017 • EIN 48-0923917

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
2930 E First StreetWichita, KS 67214-2930

(316) 618-4282

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$948,878

Up $10,272 (+1.1%) from 2016

Net Assets

Up

$948,878

Up $10,272 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$45,658

Up $9,992 (+28%) from 2016

Expenses

Up

$35,386

Up $8,806 (+33%) from 2016

Net Income

Up

$10,272

Up $1,186 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $546,646Liabilities 2011: $0Net Assets 2011: $546,6462011Assets 2012: $798,574Liabilities 2012: $0Net Assets 2012: $798,5742012Assets 2013: $895,359Liabilities 2013: $0Net Assets 2013: $895,3592013Assets 2014: $915,670Liabilities 2014: $0Net Assets 2014: $915,6702014Assets 2015: $929,520Liabilities 2015: $0Net Assets 2015: $929,5202015Assets 2016: $938,606Liabilities 2016: $0Net Assets 2016: $938,6062016Assets 2017: $948,878Liabilities 2017: $0Net Assets 2017: $948,8782017Assets 2018: $952,489Liabilities 2018: $0Net Assets 2018: $952,4892018Assets 2019: $1,136,245Liabilities 2019: $0Net Assets 2019: $1,136,2452019Assets 2020: $1,165,414Liabilities 2020: $0Net Assets 2020: $1,165,4142020Assets 2021: $1,280,723Liabilities 2021: $0Net Assets 2021: $1,280,7232021Assets 2022: $1,257,297Liabilities 2022: $0Net Assets 2022: $1,257,2972022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$948,878
Liabilities$0
Net Assets$948,878
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,034Expenses 2011: $17,109Net Income 2011: $114,9252011Expenses 2012: $19,6232012Revenue 2013: $124,404Expenses 2013: $27,619Net Income 2013: $96,7852013Revenue 2014: $43,433Expenses 2014: $23,122Net Income 2014: $20,3112014Revenue 2015: $32,357Expenses 2015: $18,507Net Income 2015: $13,8502015Revenue 2016: $35,666Expenses 2016: $26,580Net Income 2016: $9,0862016Revenue 2017: $45,658Expenses 2017: $35,386Net Income 2017: $10,2722017Revenue 2018: $38,477Expenses 2018: $34,866Net Income 2018: $3,6112018Revenue 2019: $207,646Expenses 2019: $23,890Net Income 2019: $183,7562019Revenue 2020: $57,981Expenses 2020: $28,812Net Income 2020: $29,1692020Revenue 2021: $126,301Expenses 2021: $10,992Net Income 2021: $115,3092021Revenue 2022: $43,628Expenses 2022: $67,054Net Income 2022: -$23,4262022Revenue 2023: $297,210Expenses 2023: $51,016Net Income 2023: $246,1942023

Highlighted filing

2017

Revenue$45,658
Expenses$35,386
Net Income$10,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$45,658
Mission and Program Overview

Mission

Financial support for college hill united methodist church and itsmissions, procurement of equipment, youth programs, and facilitymaintenance.

Financial support for college hill united methodist church and its missions, procurement of equipment, its youth programs andfacility maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$923,544$939,016▲ $15,472
Cash and Non-Interest-Bearing Accounts$15,062$9,862▼ $5,200
Total Assets$938,606$948,878▲ $10,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$764,021$765,998▲ $1,977
Permanently Rstr Net Assets$174,585$182,880▲ $8,295
Total Net Assets Fund Balance$938,606$948,878▲ $10,272
Total Liabilities and Net Assets / Fund Balance$938,606$948,878▲ $10,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$938,606$10,025▲ $35,633-$948,878
2016$929,520-▲ $35,666$5,025$938,606
2015$915,670$48▲ $32,309-$929,520
2014$895,359-▲ $43,432-$915,670
2013$798,574$95,615▲ $28,789-$895,359
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David BartleyPresident
Brian SuttonDirector
Clarice MasebergDirector
Kent H LittleDirector
Larry SchmidtDirector
Debbie SnellSecretary
Richard MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,025
Program Service Revenue
$0
Investment Income
$35,633
Other Revenue
$0
All Other Contributions
$10,025
Change in Net Assets
$10,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,146
Other Expenses$240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,146--$35,146
Other Expenses-$200-$200
Total Functional Expenses$35,146$240$0$35,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College Hill UmcWichita, KS501c3See Part Iii Page 2-
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
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The officers of the Foundation are approved by the directors (members) at the annual meeting.”

Governing body decisions Part VI line 7B

“At the annual meeting the requests for funds for our various activities are discussedand any expenditures for such requests are approved by the directors or members at large that are present at the meeting.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is in the Church office for any member to review. A personal copy will be provided upon request. The form 990 is prepared by the Treasurer, who is a retired CPA. It is then submitted for review to a Director, who is a CPA and member of our audit committee. All questions are resolved before submitting to the IRS. The president of the board also gets a copy for review prior to the filing of the 990.”

Governing documents etc available to public Part VI line 19

“The investments and documents are availabale by request of the treasurer or President of the Foundation.”

Filing and Contact Details

Filer

Filer Name
College Hill United Methodist Church Foundation
EIN
48-0923917
Address
2930 E FIRST STREET, Wichita, KS 67214-2930

Signing Officer

Name
Richard W Mckee
Title
Treasurer
Phone
3166184282
Signed
2018-05-10

Organization Details

Principal Officer
David Bartley
Formed
1981
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
18
Supplemental Narrative

Additional Explanations

General explanation attachment

“PART IV; LINE 12a:The governing body has an audit committie that conducts an audit of the books and records of the Foundation on an annual basis and submits same at the annual meeting”

Raw XML Appendix390 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/ProgSrvcAccomActyOtherGrp/Desc3TO COLLEGE HILL UNITED METHODIST CHURCH FOR GROUND COVER AND EQUIPMENTFOR CHILDRENS PLAYGROUND
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0929520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0895359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0915670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt022776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0798574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt095615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0895359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt027282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028789
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART III PAGE 2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLEGE HILL UMC
IRS990ScheduleI/RecipientTable/RecipientEIN0480544568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02930 E 1ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wichita
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067214
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ALL CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The request for grants from the various committees of the College Hill UMC must be written and include the purpose for each and be submitted to the Foudation to be voted on by the directors and members at their annual and semi annual meeting.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of the Foundation are approved by the directors (members) at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting the requests for funds for our various activities are discussedand any expenditures for such requests are approved by the directors or members at large that are present at the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the form 990 is in the Church office for any member to review. A personal copy will be provided upon request. The form 990 is prepared by the Treasurer, who is a retired CPA. It is then submitted for review to a Director, who is a CPA and member of our audit committee. All questions are resolved before submitting to the IRS. The president of the board also gets a copy for review prior to the filing of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The investments and documents are availabale by request of the treasurer or President of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IV; LINE 12a:The governing body has an audit committie that conducts an audit of the books and records of the Foundation on an annual basis and submits same at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLLEGE HILL UNITED METHODIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480544568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02930 E FIRST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wichita
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067214
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0948878
IRS990/TotalAssetsGrp/BOYAmt0938606
IRS990/TotalAssetsGrp/EOYAmt0948878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035146
IRS990/TotalFunctionalExpensesGrp/TotalAmt035386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0938606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012358
IRS990/TotalProgramServiceExpensesAmt035146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0764021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0765998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 S BROOKWOOD
IRS990/USAddress/CityNm0Derby
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067037
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD W MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03166184282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE HILL UNITED METHODIST CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0480923917
ReturnHeader/Filer/USAddress/AddressLine1Txt02930 E FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0Wichita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0672142930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C042881DAE6AFC3B189C56B537FBCC60DA190194
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C042881DAE6AFC3B189C56B537FBCC60DA190194
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048251120182181i3zuwd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.234.121.97
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTm013:43:15
ReturnHeader/ReturnTs02018-08-06T13:39:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$948,878
Liabilities
$0
Net assets
$948,878
Revenue
$45,658
Expenses
$35,386
Net income
$10,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.30$0.05$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.04$0.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.13$0.01$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.06$0.03$0.03
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.21$0.02$0.18
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.04$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.12$0.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.13$0.02$0.11