Civic Intelligence

First Methodist Church-Tua

990EZ • Fiscal year 2011 • EIN 55-6018518

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

PO Box 2907 - Trust Tax Dept27894-2907
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$88,414

No earlier filing loaded for comparison.

Net Assets

$88,414

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$4,121

No earlier filing loaded for comparison.

Expenses

$3,601

No earlier filing loaded for comparison.

Net Income

$520

No earlier filing loaded for comparison.

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

2011

Assets$88,414
Liabilities$0
Net Assets$88,414

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

2011

Revenue$4,121
Expenses$3,601
Net Income$520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support to the first methodist church of keyser, wv

Filing and Contact Details

Filer

EIN
55-6018518
Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY087911
IRS990EZ/CashSavingsAndInvestments/EOY088414
IRS990EZ/CostOtherBasisAndSalesExpenses017450
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0520
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01428
IRS990EZ/GrantsAndSimilarAmountsPaid01574
IRS990EZ/GrossAmountFromSaleOfAssets018878
IRS990EZ/GrossReceipts021571
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02693
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087911
IRS990EZ/NetAssetsOrFundBalancesBOY087911
IRS990EZ/NetAssetsOrFundBalances/EOY088414
IRS990EZ/NetAssetsOrFundBalancesEOY088414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10300 SUMMERS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode025326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10BRANCH BANKING & TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-17
IRS990EZ/OtherExpensesTotal027
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO THE FIRST METHODIST CHURCH OF KEYSER, WV
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL FUNDING OF THE FIRST METHODIST CHURCH OF KEYSER, WV
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01574
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1793
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025326
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRANCH BANKING AND TRUST COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08004485473
IRS990EZ/TotalAssets/BOY087911
IRS990EZ/TotalAssets/EOY088414
IRS990EZ/TotalExpenses03601
IRS990EZ/TotalProgramServiceExpenses01574
IRS990EZ/TotalRevenue04121
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01574
IRS990ScheduleA/SupportedOrgInformation/Amount01574
IRS990ScheduleA/SupportedOrgInformation/EIN0550399844
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FIRST UNITED METH CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0FOREIGN TAX 27
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT OF ROUNDING 3
IRS990ScheduleO/GeneralExplanation/Explanation2DIFF IN MUTUAL FDS REC/REPORTED 20
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Increases in Net Assets or Fund Balances
IRS990ScheduleO/GeneralExplanation/Identifier2Other Decreases in Net Assets or Fund Balances
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0556018518
ReturnHeader/Filer/Name/BusinessNameLine10FIRST METHODIST CHURCH-TUA
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone08004485473
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0278942907
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/Officer/Phone08004485473
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T09:06:45-06:00

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
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