Civic Intelligence

First United Methodist Foundation of Marion Sc

990 • Fiscal year 2018 • EIN 57-0992280

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,119,525

Down $56,832 (-4.8%) from 2017

Net Assets

Down

$1,103,529

Down $59,587 (-5.1%) from 2017

Liabilities

Up

$15,996

Up $2,755 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Down

$55,579

Down $70,868 (-56%) from 2017

Expenses

Up

$27,139

Up $3,245 (+14%) from 2017

Net Income

Down

$28,440

Down $74,113 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,119,525
Liabilities$15,996
Net Assets$1,103,529
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$55,579
Expenses$27,139
Net Income$28,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$55,627
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$964,617$928,426▼ $36,191
Cash and Non-Interest-Bearing Accounts$193,740$173,099▼ $20,641
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$1,176,357$1,119,525▼ $56,832
Other Assets Total-$0-
Liabilities
Other Liabilities$13,241$15,996▲ $2,755
Total Liabilities$13,241$15,996▲ $2,755
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,116$1,103,529▼ $59,587
Total Net Assets Fund Balance$1,163,116$1,103,529▼ $59,587
Total Liabilities and Net Assets / Fund Balance$1,176,357$1,119,525▼ $56,832

Asset Categories

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

Board Members and Trustees

NameTitle
James C TaylorChairman
John Paul Williams IiiFinance Chair
Betty Anne SloanTrustee
Byron BeckTrustee
Joe PowellTrustee
Lynn SteinbarTrustee
Ralph AtkinsonTrustee
Suzanne CottonTrustee
Burton OttPastor
Jamie CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,133
Program Service Revenue
$0
Investment Income
$52,446
Other Revenue
$0
All Other Contributions
$3,133
Change in Net Assets
$28,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,139
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-$9,388-$9,388
Insurance-$796-$796
Fees for Services Accounting-$715-$715
Other Expenses$15,996$244-$244
Total Functional Expenses$15,996$11,143$0$27,139
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$15,996
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. 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
Jamie Craig
Title
Treasurer
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
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/PYTotalRevenueAmt0126447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028440
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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt01st United Methodist Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due First United Methodist Church
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018000
IRS990ScheduleD/TotalLiabilityAmt015996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Statements are reviewed by Marion B Edwards, III. 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01119525
IRS990/TotalAssetsGrp/BOYAmt01176357
IRS990/TotalAssetsGrp/EOYAmt01119525
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IRS990/TotalContributionsAmt03133
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015996
IRS990/TotalFunctionalExpensesGrp/TotalAmt027139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013241
IRS990/TotalLiabilitiesEOYAmt015996
IRS990/TotalLiabilitiesGrp/BOYAmt013241
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IRS990/TotalProgramServiceExpensesAmt015996
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119525
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01163116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01103529
IRS990/USAddress/AddressLine1Txt0PO Box 783
IRS990/USAddress/CityNm0Marion
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029571
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First United Methodist Foundation of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Marion
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0570992280
ReturnHeader/Filer/PhoneNum08434230931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 783
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571092862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Martin CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,525
Liabilities
$15,996
Net assets
$1,103,529
Revenue
$55,579
Expenses
$27,139
Net income
$28,440
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