Civic Intelligence

United Methodist Applachian Regional Ministries Inc.

990EZ • Fiscal year 2018 • EIN 54-0102084

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.UMAMN.ORG
423 North StreetSteubenville, OH 43952

(740) 424-6967

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-197%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 155.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,179

Down $32,937 (-37%) from 2017

Net Assets

Down

$56,179

Down $32,937 (-37%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$16,744

Down $13,834 (-45%) from 2017

Expenses

Down

$49,681

Down $7,969 (-14%) from 2017

Net Income

Down

-$32,937

Down $5,865 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $75,230Net Assets 2011: $75,2302011Assets 2012: $83,764Liabilities 2012: $02012Assets 2013: $119,552Liabilities 2013: $02013Assets 2014: $125,288Liabilities 2014: $02014Assets 2015: $127,013Liabilities 2015: $02015Assets 2016: $116,188Liabilities 2016: $02016Assets 2017: $89,116Net Assets 2017: $89,1162017Assets 2018: $56,179Liabilities 2018: $0Net Assets 2018: $56,1792018

Highlighted filing

2018

Assets$56,179
Liabilities$0
Net Assets$56,179
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $82,273Expenses 2011: $75,095Net Income 2011: $7,1782011Revenue 2012: $81,854Expenses 2012: $66,142Net Income 2012: $15,7122012Revenue 2013: $88,949Expenses 2013: $53,161Net Income 2013: $35,7882013Revenue 2014: $68,348Expenses 2014: $62,612Net Income 2014: $5,7362014Revenue 2015: $56,970Expenses 2015: $55,245Net Income 2015: $1,7252015Revenue 2016: $36,390Expenses 2016: $47,215Net Income 2016: -$10,8252016Revenue 2017: $30,578Expenses 2017: $57,650Net Income 2017: -$27,0722017Revenue 2018: $16,744Expenses 2018: $49,681Net Income 2018: -$32,9372018

Highlighted filing

2018

Revenue$16,744
Expenses$49,681
Net Income-$32,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$16,744
Mission and Program Overview

Mission

Community hunger & poverty grants administered through the united methodist church in the greater appalachian area.

Program Services

DescriptionGrantsExpenses
HUNGER & POVERTY GRANTS-$48,101
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA KIRTDOLLExec-CoordinFT$26,000-$26,000
JOHN BANEYChairpersonPT$0--
GAYLE LESUREVice ChairpePT$0--
JOY WIGALSecretaryPT$0--
SUE ROGERSTreasurerPT$0--
SHARON KIRTDOLLChairman OfPT$0--
Filing and Contact Details

Filer

Filer Name
United Methodist Appalachian
EIN
54-0102084
Phone
7404246967
Address
423 NORTH STREET, STEUBENVILLE, OH 43952

Signing Officer

Name
Sharon Kirtdoll
Title
Chairman of Finance
Phone
7405351559
Signed
2019-05-14

Preparer

Firm
Albert F Macre & Co CPA
Address
2017 SUNSET BOULEVARD, STEUBENVILLE, OH 43952-1374
Preparer
David M Zatta
Phone
7402831040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 737 travel 813 conferences & meetings 8,367 conferences & meetings 520 insurance 280 total 10,717”

Form 990-ez, Part III

“Community hunger & poverty grants administered through the united methodist church in the greater appalachian area.”

Raw XML Appendix123 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt08577
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07404246967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043988
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt016744
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0383
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056179
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt426000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE LESURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY WIGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA KIRTDOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON KIRTDOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC-COORDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY HUNGER & POVERTY GRANTS ADMINISTERED THROUGH THE UNITED METHODIST CHURCH IN THE GREATER APPALACHIAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUNGER & POVERTY GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028207
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049681
IRS990EZ/TotalProgramServiceExpensesAmt048101
IRS990EZ/TotalRevenueAmt016744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UMAMN.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 737 TRAVEL 813 CONFERENCES & MEETINGS 8,367 CONFERENCES & MEETINGS 520 INSURANCE 280 TOTAL 10,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY HUNGER & POVERTY GRANTS ADMINISTERED THROUGH THE UNITED METHODIST CHURCH IN THE GREATER APPALACHIAN AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON KIRTDOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07405351559
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED METHODIST APPALACHIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0540102084
ReturnHeader/Filer/PhoneNum07404246967
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0STEUBENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A63243EB612AA24559FDECB074E78AB02348B67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066F583292C52D4ED56C9ACB7C06DC871D3A8A236
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.174.131.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:07:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT F MACRE & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02017 SUNSET BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0439521374
ReturnHeader/PreparerPersonGrp/PhoneNum07402831040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M ZATTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T11:07:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,179
Liabilities
$0
Net assets
$56,179
Revenue
$16,744
Expenses
$49,681
Net income
-$32,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.17$0.50$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.31$0.58$0.27
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$0.36$0.47$0.11
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.57$0.55$0.02
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$0.68$0.63$0.06
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$0.89$0.53$0.36
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.82$0.66$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.82$0.75$0.07