Civic Intelligence

Burlington United Methodist Family Services Inc

EIN 55-0575371 • 501(c)3 • Burlington, WV

Profile

Burlington united methodist family services, inc. Is a non-profit corporation organized undrer the laws of west virginia for the purpose of promoting the social, emotional, spiritual and physical well-being of children and their families throughout west virginia.

PO Box 69Burlington, WV 26710

bumfs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.10x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.17x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$172,842

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$33,740,281

Up $225,502 (+0.7%) from 2023

Liabilities

Up

$3,254,012

Up $912,991 (+39%) from 2023

Net Assets

Down

$30,486,269

Down $687,489 (-2.2%) from 2023

Revenue

Down

$19,383,816

Down $692,905 (-3.5%) from 2023

Expenses

Up

$22,338,120

Up $233,114 (+1.1%) from 2023

Net Income

Down

-$2,954,304

Down $926,019 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $15,276,151Liabilities 2010: $1,270,069Net Assets 2010: $14,006,0822010Assets 2011: $15,975,602Liabilities 2011: $1,116,070Net Assets 2011: $14,859,5322011Assets 2012: $15,991,700Liabilities 2012: $1,007,729Net Assets 2012: $14,983,9712012Assets 2013: $16,213,910Liabilities 2013: $1,074,566Net Assets 2013: $15,139,3442013Assets 2014: $17,769,684Liabilities 2014: $1,223,360Net Assets 2014: $16,546,3242014Assets 2015: $19,740,725Liabilities 2015: $1,994,209Net Assets 2015: $17,746,5162015Assets 2016: $20,466,710Liabilities 2016: $2,848,752Net Assets 2016: $17,617,9582016Assets 2017: $23,904,059Liabilities 2017: $2,360,642Net Assets 2017: $21,543,4172017Assets 2018: $28,213,268Liabilities 2018: $1,769,365Net Assets 2018: $26,443,9032018Assets 2019: $31,658,424Liabilities 2019: $1,846,322Net Assets 2019: $29,812,1022019Assets 2020: $32,868,067Liabilities 2020: $1,672,136Net Assets 2020: $31,195,9312020Assets 2021: $36,434,760Liabilities 2021: $1,559,439Net Assets 2021: $34,875,3212021Assets 2022: $34,372,899Liabilities 2022: $2,166,350Net Assets 2022: $32,206,5492022Assets 2023: $33,514,779Liabilities 2023: $2,341,021Net Assets 2023: $31,173,7582023Assets 2024: $33,740,281Liabilities 2024: $3,254,012Net Assets 2024: $30,486,2692024

Highlighted filing

2024

Assets$33,740,281
Liabilities$3,254,012
Net Assets$30,486,269

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,026,2022010Expenses 2011: $11,038,5322011Revenue 2012: $11,908,237Expenses 2012: $11,689,379Net Income 2012: $218,8582012Revenue 2013: $11,949,623Expenses 2013: $12,156,809Net Income 2013: -$207,1862013Revenue 2014: $13,065,669Expenses 2014: $12,280,799Net Income 2014: $784,8702014Revenue 2015: $14,099,181Expenses 2015: $13,036,539Net Income 2015: $1,062,6422015Revenue 2016: $14,561,610Expenses 2016: $14,224,246Net Income 2016: $337,3642016Revenue 2017: $19,034,044Expenses 2017: $16,169,338Net Income 2017: $2,864,7062017Revenue 2018: $22,836,919Expenses 2018: $18,462,697Net Income 2018: $4,374,2222018Revenue 2019: $22,432,153Expenses 2019: $19,316,322Net Income 2019: $3,115,8312019Revenue 2020: $21,254,360Expenses 2020: $20,039,388Net Income 2020: $1,214,9722020Revenue 2021: $22,163,964Expenses 2021: $19,661,007Net Income 2021: $2,502,9572021Revenue 2022: $20,744,286Expenses 2022: $21,960,919Net Income 2022: -$1,216,6332022Revenue 2023: $20,076,721Expenses 2023: $22,105,006Net Income 2023: -$2,028,2852023Revenue 2024: $19,383,816Expenses 2024: $22,338,120Net Income 2024: -$2,954,3042024

Highlighted filing

2024

Revenue$19,383,816
Expenses$22,338,120
Net Income-$2,954,304

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$3.25$30.5$19.4$22.3$2.95
2023Detailed filing. Detailed filing data is available for this year.$33.5$2.34$31.2$20.1$22.1$2.03
2022Detailed filing. Detailed filing data is available for this year.$34.4$2.17$32.2$20.7$22.0$1.22
2021Detailed filing. Detailed filing data is available for this year.$36.4$1.56$34.9$22.2$19.7$2.50
2020Detailed filing. Detailed filing data is available for this year.$32.9$1.67$31.2$21.3$20.0$1.21
2019Detailed filing. Detailed filing data is available for this year.$31.7$1.85$29.8$22.4$19.3$3.12
2018Detailed filing. Detailed filing data is available for this year.$28.2$1.77$26.4$22.8$18.5$4.37
2017Detailed filing. Detailed filing data is available for this year.$23.9$2.36$21.5$19.0$16.2$2.86
2016Detailed filing. Detailed filing data is available for this year.$20.5$2.85$17.6$14.6$14.2$0.34
2015Detailed filing. Detailed filing data is available for this year.$19.7$1.99$17.7$14.1$13.0$1.06
2014Detailed filing. Detailed filing data is available for this year.$17.8$1.22$16.5$13.1$12.3$0.78
2013Summary only. Only limited summary data is available for this year.$16.2$1.07$15.1$11.9$12.2$0.21
2012Summary only. Only limited summary data is available for this year.$16.0$1.01$15.0$11.9$11.7$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.12$14.9$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.27$14.0$11.0