Civic Intelligence

First Methodist Church-Tua

990EZ • Fiscal year 2017 • EIN 55-6018518

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

PO Box 2907 - Trust Tax DeptWilson, NC 27894-2907

(304) 357-5003

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$102,131

Up $1,377 (+1.4%) from 2016

Net Assets

Up

$102,131

Up $1,377 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$4,853

Up $3,204 (+194%) from 2016

Expenses

Up

$3,482

Up $91 (+2.7%) from 2016

Net Income

Up

$1,371

Up $3,113 (+179%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $88,414Liabilities 2011: $0Net Assets 2011: $88,4142011Assets 2012: $89,360Liabilities 2012: $0Net Assets 2012: $89,3602012Assets 2013: $95,137Liabilities 2013: $0Net Assets 2013: $95,1372013Assets 2014: $101,447Liabilities 2014: $0Net Assets 2014: $101,4472014Assets 2015: $102,492Liabilities 2015: $0Net Assets 2015: $102,4922015Assets 2016: $100,754Liabilities 2016: $0Net Assets 2016: $100,7542016Assets 2017: $102,131Liabilities 2017: $0Net Assets 2017: $102,1312017Assets 2018: $104,760Liabilities 2018: $0Net Assets 2018: $104,7602018Assets 2019: $105,134Liabilities 2019: $0Net Assets 2019: $105,1342019Assets 2020: $113,310Liabilities 2020: $0Net Assets 2020: $113,3102020Assets 2021: $121,887Liabilities 2021: $0Net Assets 2021: $121,8872021Assets 2022: $123,750Liabilities 2022: $0Net Assets 2022: $123,7502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$102,131
Liabilities$0
Net Assets$102,131

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $4,121Expenses 2011: $3,601Net Income 2011: $5202011Revenue 2012: $4,633Expenses 2012: $3,705Net Income 2012: $9282012Revenue 2013: $9,299Expenses 2013: $3,554Net Income 2013: $5,7452013Revenue 2014: $10,323Expenses 2014: $3,979Net Income 2014: $6,3442014Revenue 2015: $4,889Expenses 2015: $3,869Net Income 2015: $1,0202015Revenue 2016: $1,649Expenses 2016: $3,391Net Income 2016: -$1,7422016Revenue 2017: $4,853Expenses 2017: $3,482Net Income 2017: $1,3712017Revenue 2018: $6,199Expenses 2018: $3,727Net Income 2018: $2,4722018Revenue 2019: $4,521Expenses 2019: $4,137Net Income 2019: $3842019Revenue 2020: $10,207Expenses 2020: $1,946Net Income 2020: $8,2612020Revenue 2021: $12,197Expenses 2021: $3,665Net Income 2021: $8,5322021Revenue 2022: $4,989Expenses 2022: $3,103Net Income 2022: $1,8862022Revenue 2023: -$1,200Expenses 2023: $122,594Net Income 2023: -$123,7942023

Highlighted filing

2017

Revenue$4,853
Expenses$3,482
Net Income$1,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$14,064
Mission and Program Overview

Mission

Provide support to the first methodist church of keyser, wv

Program Services

DescriptionGrantsExpenses
GENERAL FUNDING OF THE FIRST METHODIST CHURCH OF KEYSER, WV$1,457$1,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
First Methodist Church-tua
EIN
55-6018518
Phone
3043575003
Address
PO BOX 2907 - TRUST TAX DEPT, WILSON, NC 27894-2907

Signing Officer

Name
Branch Banking Trust Co Trustee
Title
Vice President
Phone
3043575003
Signed
2018-04-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

OTHER EXPENSES 25

Form 990-EZ, Part I, Line 20

ROUNDING 6

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANCH BANKING AND TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum03043575003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SUMMER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102131
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02231
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01457
IRS990EZ/GrossReceiptsAmt014064
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02622
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BRANCH BANKING & TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE FIRST METHODIST CHURCH OF KEYSER, WV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL FUNDING OF THE FIRST METHODIST CHURCH OF KEYSER, WV
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/SaleOfAssetsGrossAmt011442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03482
IRS990EZ/TotalProgramServiceExpensesAmt01457
IRS990EZ/TotalRevenueAmt04853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0550399844
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01457
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST UNITED METH CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03043575003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST METHODIST CHURCH-TUA
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0556018518
ReturnHeader/Filer/PhoneNum03043575003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278942907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059FBAF6E58AD218C35B84ED0CCE6343EF47DF4AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0186BFB7ABFEBF6E8D814F9F5373A0D104B8417E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.120.64.241
ReturnHeader/ReturnTs02018-04-23T11:01:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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$0.01$1.23$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.05$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.12$0.04$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.10$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.02$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.04$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.04$0.04$0.01