Civic Intelligence

First Methodist Church-Tua

990EZ • Fiscal year 2018 • EIN 55-6018518

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

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

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

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

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

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$104,760

Up $2,629 (+2.6%) from 2017

Net Assets

Up

$104,760

Up $2,629 (+2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$6,199

Up $1,346 (+28%) from 2017

Expenses

Up

$3,727

Up $245 (+7.0%) from 2017

Net Income

Up

$2,472

Up $1,101 (+80%) from 2017

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

2018

Assets$104,760
Liabilities$0
Net Assets$104,760

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

2018

Revenue$6,199
Expenses$3,727
Net Income$2,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.0
Gross Receipts
$33,009
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$1,696$3,728
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
Sr V President
Phone
3043575003
Signed
2019-03-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

OTHER EXPENSES 31

Form 990-EZ, Part I, Line 20

Adjustment for mutual funds 157

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/BOYAmt0102131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt026810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104760
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03045
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01696
IRS990EZ/GrossReceiptsAmt033009
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03154
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104760
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/OtherChangesInNetAssetsAmt0157
IRS990EZ/OtherExpensesTotalAmt031
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/GrantsAndAllocationsAmt01696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/SaleOfAssetsGrossAmt029855
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/TotalExpensesAmt03727
IRS990EZ/TotalProgramServiceExpensesAmt03728
IRS990EZ/TotalRevenueAmt06199
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/SupportAmt01696
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST UNITED METH CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR MUTUAL FUNDS 157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sr V President
ReturnHeader/BusinessOfficerGrp/PhoneNum03043575003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
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/AtSubmissionCreationDeviceId029CCB22000034D7EEA68470C6DF0888C1B887F06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029CCB22000034D7EEA68470C6DF0888C1B887F06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.120.64.254
ReturnHeader/ReturnTs02019-05-06T11:00:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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