Civic Intelligence

First United Methodist Foundation of Marion Sc

990 • Fiscal year 2016 • EIN 57-0992280

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A
PO Box 783Marion, SC 29571

(843) 423-0931

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,071,618

Up $45,792 (+4.5%) from 2015

Net Assets

Up

$1,060,563

Up $39,703 (+3.9%) from 2015

Liabilities

Up

$11,055

Up $6,089 (+123%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Down

$60,847

Down $47,081 (-44%) from 2015

Expenses

Up

$21,144

Up $5,039 (+31%) from 2015

Net Income

Down

$39,703

Down $52,120 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $793,108Liabilities 2011: $4,538Net Assets 2011: $788,5702011Assets 2012: $814,366Liabilities 2012: $8,100Net Assets 2012: $806,2662012Assets 2013: $852,912Liabilities 2013: $6,510Net Assets 2013: $846,4022013Assets 2014: $936,646Liabilities 2014: $7,014Net Assets 2014: $929,6322014Assets 2015: $1,025,826Liabilities 2015: $4,966Net Assets 2015: $1,020,8602015Assets 2016: $1,071,618Liabilities 2016: $11,055Net Assets 2016: $1,060,5632016Assets 2017: $1,176,357Liabilities 2017: $13,241Net Assets 2017: $1,163,1162017Assets 2018: $1,119,525Liabilities 2018: $15,996Net Assets 2018: $1,103,5292018Assets 2019: $1,285,877Liabilities 2019: $19,091Net Assets 2019: $1,266,7862019Assets 2020: $1,433,168Liabilities 2020: $24,567Net Assets 2020: $1,408,6012020Assets 2021: $1,509,145Liabilities 2021: $21,789Net Assets 2021: $1,487,3562021Assets 2022: $1,266,423Liabilities 2022: $34,525Net Assets 2022: $1,231,8982022Assets 2023: $1,371,704Liabilities 2023: $28,768Net Assets 2023: $1,342,9362023Assets 2024: $1,453,683Liabilities 2024: $31,379Net Assets 2024: $1,422,3042024

Highlighted filing

2016

Assets$1,071,618
Liabilities$11,055
Net Assets$1,060,563
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: -$94,424Expenses 2011: $13,244Net Income 2011: -$107,6682011Expenses 2012: $18,6322012Revenue 2013: $54,588Expenses 2013: $14,452Net Income 2013: $40,1362013Revenue 2014: $101,989Expenses 2014: $18,759Net Income 2014: $83,2302014Revenue 2015: $107,928Expenses 2015: $16,105Net Income 2015: $91,8232015Revenue 2016: $60,847Expenses 2016: $21,144Net Income 2016: $39,7032016Revenue 2017: $126,447Expenses 2017: $23,894Net Income 2017: $102,5532017Revenue 2018: $55,579Expenses 2018: $27,139Net Income 2018: $28,4402018Revenue 2019: $46,453Expenses 2019: $30,863Net Income 2019: $15,5902019Revenue 2020: $53,924Expenses 2020: $38,014Net Income 2020: $15,9102020Revenue 2021: $166,223Expenses 2021: $38,108Net Income 2021: $128,1152021Revenue 2022: $68,689Expenses 2022: $49,845Net Income 2022: $18,8442022Revenue 2023: $26,864Expenses 2023: $43,750Net Income 2023: -$16,8862023Revenue 2024: $45,429Expenses 2024: $45,362Net Income 2024: $672024

Highlighted filing

2016

Revenue$60,847
Expenses$21,144
Net Income$39,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$112,297
Mission and Program Overview

Mission

Mission shall be to receive, hold, manage, and invest and to acquire by gifts, devises, bequests, purchases or otherwise funds and properties to be used exclusively for the benefit of First United Methodist Church of Marion, SC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$855,337$908,215▲ $52,878
Cash and Non-Interest-Bearing Accounts$152,489$145,402▼ $7,087
Land, Buildings, and Equipment, Net$18,000$18,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,025,826$1,071,618▲ $45,792
Other Assets Total-$1-
Liabilities
Other Liabilities$4,966$11,055▲ $6,089
Total Liabilities$4,966$11,055▲ $6,089
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,860$1,060,563▲ $39,703
Total Net Assets Fund Balance$1,020,860$1,060,563▲ $39,703
Total Liabilities and Net Assets / Fund Balance$1,025,826$1,071,618▲ $45,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,000$2,335$20,335
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim BurchChairman
James C TaylorFinance Chair
Betty Anne SloanTrustee
Joey PowellTrustee
John P Williams IIITrustee
Suzanne CottonTrustee
Jamie CraigTrustee Rep
Byron BeckChurch Treas
Henry AltmanPastor
Marion B Edwards IIISec/Treas
Ralph AtkinsonSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,700
Program Service Revenue
$0
Investment Income
$57,147
Other Revenue
$0
All Other Contributions
$3,700
Change in Net Assets
$39,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$8,384-$8,384
Fees for Services Accounting-$615-$615
Other Expenses$11,055$48-$48
Total Functional Expenses$11,055$10,089$0$21,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due First United Methodist Church$11,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Statements are reviewed by Marion B Edwards, III who has been on the Foundation board since its inception. He keeps up with the day to day maters of the Foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First United Methodist Foundation of
EIN
57-0992280
Phone
8434230931
Address
PO Box 783, Marion, SC 29571

Signing Officer

Name
Jim Burch
Title
Chairman
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Craig Martin CPA PA
Address
PO Box 783, Marion, SC 29571
Preparer
Craig Martin CPA
Phone
8434236002
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075006
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016105
IRS990/PYRevenuesLessExpensesAmt091823
IRS990/PYTotalExpensesAmt016105
IRS990/PYTotalRevenueAmt0107928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EIN0570646730
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011055
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt01st United Methodist Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due First United Methodist Church
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018000
IRS990ScheduleD/TotalLiabilityAmt011055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Statements are reviewed by Marion B Edwards, III who has been on the Foundation board since its inception. He keeps up with the day to day maters of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01025826
IRS990/TotalAssetsEOYAmt01071618
IRS990/TotalAssetsGrp/BOYAmt01025826
IRS990/TotalAssetsGrp/EOYAmt01071618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011055
IRS990/TotalFunctionalExpensesGrp/TotalAmt021144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04966
IRS990/TotalLiabilitiesEOYAmt011055
IRS990/TotalLiabilitiesGrp/BOYAmt04966
IRS990/TotalLiabilitiesGrp/EOYAmt011055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01060563
IRS990/TotalProgramServiceExpensesAmt011055
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071618
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01020860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01060563
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Burch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First United Methodist Foundation of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Marion
ReturnHeader/Filer/BusinessNameControlTxt0FIRS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,618
Liabilities
$11,055
Net assets
$1,060,563
Revenue
$60,847
Expenses
$21,144
Net income
$39,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.03$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.23$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.17$0.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.05$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.13$0.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.06$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.11$0.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.10$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.05$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.09$0.01$0.11