First Methodist Church-Tua

990EZ • Fiscal year 2020 • EIN 55-6018518

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profile N/A

PO Box 2907 - Mc 100-01-02-50Wilson, NC 27894-2907

(304) 357-5003

Siviq Scores

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

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

$1,936

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

7.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

126%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$113,310

Up $8,176 (+7.8%) from 2019

Net Assets

$113,310

Up $8,176 (+7.8%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin96th percentile

Revenue

$10,207

Up $5,686 (+126%) from 2019

Expenses

Down

$1,946

Down $2,191 (-53%) from 2019

Net Income

$8,261

Up $7,877 (+2051%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2020

Assets$113,310

Liabilities$0

Net Assets$113,310

Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2020

Revenue$10,207

Expenses$1,946

Net Income$8,261

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Apr 15, 2021
Return Version: 2020v4.0
Gross Receipts: $98,295

Mission and Program Overview

Mission

Provide support to the first methodist church of keyser, wv

Program Services

Description	Grants	Expenses
GENERAL FUNDING OF THE FIRST METHODIST CHURCH OF KEYSER, WV	-	$968

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TRUIST BANK FKA BRANCH BANKING TR	Trustee	-	$1,936	-	$1,936

Filing and Contact Details

Filer

Filer Name: First Methodist Church-tua
EIN: 55-6018518
Phone: 3043575003
Address: PO BOX 2907 - MC 100-01-02-50, WILSON, NC 27894-2907

Signing Officer

Name: Branch Banking Trust Co Trustee
Title: SVP
Phone: 3043575003
Signed: 2021-04-15
Discuss with paid preparer: Yes

Preparer

Firm: Ernst & Young US Llp
Address: 40 WESTMINSTER ST STE 800, PROVIDENCE, RI 02903
Preparer: Richard Raleigh
Phone: 4014573839

Supplemental Narrative

Additional Explanations

Part IV

“Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors. The compensation reported in column (D) is calculated based on periodic market values and/or the applicable fee agreement. It is not determined on an hourly basis and the reference to one hour per week is an estimate only. Corporate trustee services include, but are not limited to, administrative services such as fiduciary accounting, custody of”

Part IV

“assets, complying with tax filing requirements, complying with distribution provisions, and complying with federal and state laws applicable to private foundations, plus asset management services such as creating asset allocation strategies, investments reporting and reallocating and rebalancing of portfolios as necessary.”

Form 990-EZ, Part I, Line 16

“Foreign Taxes on Qualified Foreign 10 Foreign Taxes on Nonqualified Forei”

Form 990-EZ, Part I, Line 20

“COST BASIS ADJUSTMENT 12”

Form 990-EZ, Part I, Line 20

“2019 transaction posted in 2020 97”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	BRANCH BANKING AND TRUST COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3043575003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	300 SUMMER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	25301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	105134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	113310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	88088
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	8261
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	105134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	113310
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	7636
IRS990EZ/GrossReceiptsAmt	0	98295
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	2571
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	105134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	113310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	105134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	113310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	1936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TRUIST BANK FKA BRANCH BANKING TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-85
IRS990EZ/OtherExpensesTotalAmt	0	10
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SUPPORT TO THE FIRST METHODIST CHURCH OF KEYSER, WV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GENERAL FUNDING OF THE FIRST METHODIST CHURCH OF KEYSER, WV
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	968
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	1936
IRS990EZ/SaleOfAssetsGrossAmt	0	95724
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WV
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	1946
IRS990EZ/TotalProgramServiceExpensesAmt	0	968
IRS990EZ/TotalRevenueAmt	0	10207
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	550399844
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	FIRST UNITED METH CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors. The compensation reported in column (D) is calculated based on periodic market values and/or the applicable fee agreement. It is not determined on an hourly basis and the reference to one hour per week is an estimate only. Corporate trustee services include, but are not limited to, administrative services such as fiduciary accounting, custody of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	assets, complying with tax filing requirements, complying with distribution provisions, and complying with federal and state laws applicable to private foundations, plus asset management services such as creating asset allocation strategies, investments reporting and reallocating and rebalancing of portfolios as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Foreign Taxes on Qualified Foreign 10 Foreign Taxes on Nonqualified Forei
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	COST BASIS ADJUSTMENT 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	2019 transaction posted in 2020 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SVP
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3043575003
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FIRST METHODIST CHURCH-TUA
ReturnHeader/Filer/BusinessNameControlTxt	0	FIRS
ReturnHeader/Filer/EIN	0	556018518
ReturnHeader/Filer/PhoneNum	0	3043575003
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2907 - MC 100-01-02-50
ReturnHeader/Filer/USAddress/CityNm	0	WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	278942907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	40 WESTMINSTER ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02903
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4014573839
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD RALEIGH
ReturnHeader/ReturnTs	0	2021-04-27T11:00:36-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $113,310
Liabilities: $0
Net assets: $113,310
Revenue: $10,207
Expenses: $1,946
Net income: $8,261

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$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