Civic Intelligence

United Methodist Men Foundation

990 • Fiscal year 2013 • EIN 58-1487273

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 34000637203

(606) 329-0461

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,349,469

Up $109,120 (+4.9%) from 2012

Net Assets

Up

$2,349,469

Up $109,120 (+4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$277,940

Down $20,003 (-6.7%) from 2012

Expenses

Down

$168,820

Down $6,113 (-3.5%) from 2012

Net Income

Down

$109,120

Down $13,890 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,117,339Liabilities 2011: $0Net Assets 2011: $2,117,3392011Assets 2012: $2,240,349Liabilities 2012: $0Net Assets 2012: $2,240,3492012Assets 2013: $2,349,469Liabilities 2013: $0Net Assets 2013: $2,349,4692013Assets 2014: $2,339,806Liabilities 2014: $0Net Assets 2014: $2,339,8062014Assets 2015: $2,223,788Liabilities 2015: $0Net Assets 2015: $2,223,7882015Assets 2017: $2,498,772Liabilities 2017: $0Net Assets 2017: $2,498,7722017Assets 2018: $2,244,319Liabilities 2018: $0Net Assets 2018: $2,244,3192018Assets 2019: $2,607,282Liabilities 2019: $0Net Assets 2019: $2,607,2822019Assets 2020: $2,928,946Liabilities 2020: $0Net Assets 2020: $2,928,9462020Assets 2021: $2,978,883Liabilities 2021: $0Net Assets 2021: $2,978,8832021Assets 2022: $2,362,823Liabilities 2022: $0Net Assets 2022: $2,362,8232022Assets 2023: $2,679,346Liabilities 2023: $0Net Assets 2023: $2,679,3462023Assets 2024: $2,706,682Liabilities 2024: $0Net Assets 2024: $2,706,6822024

Highlighted filing

2013

Assets$2,349,469
Liabilities$0
Net Assets$2,349,469
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2011: $42,967Expenses 2011: $210,251Net Income 2011: -$167,2842011Revenue 2012: $297,943Expenses 2012: $174,933Net Income 2012: $123,0102012Revenue 2013: $277,940Expenses 2013: $168,820Net Income 2013: $109,1202013Revenue 2014: $116,869Expenses 2014: $168,601Net Income 2014: -$51,7322014Revenue 2015: $119,396Expenses 2015: $113,697Net Income 2015: $5,6992015Revenue 2017: $259,193Expenses 2017: $188,052Net Income 2017: $71,1412017Revenue 2018: $70,898Expenses 2018: $184,273Net Income 2018: -$113,3752018Revenue 2019: -$1,820Expenses 2019: $178,290Net Income 2019: -$180,1102019Revenue 2020: $98,806Expenses 2020: $209,015Net Income 2020: -$110,2092020Revenue 2021: $119,242Expenses 2021: $173,984Net Income 2021: -$54,7422021Revenue 2022: $78,417Expenses 2022: $139,204Net Income 2022: -$60,7872022Revenue 2023: $109,161Expenses 2023: $101,209Net Income 2023: $7,9522023Revenue 2024: $173,253Expenses 2024: $216,611Net Income 2024: -$43,3582024

Highlighted filing

2013

Revenue$277,940
Expenses$168,820
Net Income$109,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$277,940
Mission and Program Overview

Mission

Assist Church Scouting Groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,162,945$2,307,371▲ $144,426
Cash and Non-Interest-Bearing Accounts$77,404$42,098▼ $35,306
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,240,349$2,349,469▲ $109,120
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,036,288$1,155,509▲ $119,221
Permanently Rstr Net Assets$1,125,816$1,125,816→ $0
Unrestricted Net Assets$78,245$68,144▼ $10,101
Total Net Assets Fund Balance$2,240,349$2,349,469▲ $109,120
Total Liabilities and Net Assets / Fund Balance$2,240,349$2,349,469▲ $109,120
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mr John DowellNACP President
Chuck JonesNAUMS President
Mr Carl YoungPast President
Mr Ed ShytlePresident
Mr Ron SarverVice President
James SwansonGCUMM Board Pre
Mr Larry CoppockNatl Director GCUMM
Mr John P BurlewEmeritus
Mr Roy LifseyEmeritus Member
David BattlesMember at large
Mr David ReedMember at Large
Mr Gilbert HankeMember at Large
Mr Jamison MonroeMember at Large
Mr Philip G HowardMember at Large
Mr Glenn R WintembergNACP Past Pres
Dan RamseyNACP Pres
Steve NailerNCJ Rep
Mr Dale WaymirePast Pres/ Emer
Mr Curtis BrisbonRep
Mr Dan HenrySecretary NCJ
Chuck CowartSej Rep
Mr Gard WaytTreasurer
Mr Migdiel PerezUR Prayer
James RussellWJ ReP
Revenue and Support

Revenue Composition

Contributions and Grants
$238,409
Program Service Revenue
$0
Investment Income
$39,531
Other Revenue
$0
All Other Contributions
$238,409
Change in Net Assets
$109,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,820
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
All Other Expenses-$13,346-$13,346
Other Expenses$10,990$6,551-$6,551
Office Expenses-$4,960-$4,960
Insurance-$1,345-$1,345
Total Functional Expenses$125,490$43,330$0$168,820
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-
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
58-1487273
Phone
6063290461

Signing Officer

Name
Mr Ed Shytle
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
24
Independent Board Members
0
Employees
0

Preparer

Preparer
Jim Durham
Phone
6156622808
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NOTE #1 - BOARD OF DIRECTORS NOTE #1 - BOARD OF DIRECTORS (CONT.)”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1NACP Pres
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IRS990/Form990PartVIISectionAGrp/TitleTxt3NAUMS President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5WJ ReP
IRS990/Form990PartVIISectionAGrp/TitleTxt6NCJ Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9NACP President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14NACP Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Pres/ Emer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary NCJ
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt19Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt20Emeritus Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Natl Dir GCUMM
IRS990/Form990PartVIISectionAGrp/TitleTxt22UR Prayer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member at Large
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt06613
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01345
IRS990/InsuranceGrp/TotalAmt01345
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02162945
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02307371
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ASSIST CHURCH SCOUTING GROUPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02240349
IRS990/NetAssetsOrFundBalancesEOYAmt02349469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04960
IRS990/OfficeExpensesGrp/TotalAmt04960
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scouting Grant
IRS990/OtherExpensesGrp/Desc1Director's Expenses
IRS990/OtherExpensesGrp/Desc2Philmont Bible Expenses
IRS990/OtherExpensesGrp/Desc3Prayer Advocate Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16551
IRS990/OtherExpensesGrp/ProgramServicesAmt0114500
IRS990/OtherExpensesGrp/ProgramServicesAmt110990
IRS990/OtherExpensesGrp/TotalAmt0114500
IRS990/OtherExpensesGrp/TotalAmt117128
IRS990/OtherExpensesGrp/TotalAmt210990
IRS990/OtherExpensesGrp/TotalAmt36551
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01125816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01125816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Philmont Bible Program- Provide Bibles to scouts attending philmont boy scout ranch in Cimarron, New Mexico
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010990
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174933
IRS990/PYRevenuesLessExpensesAmt0123010
IRS990/PYTotalExpensesAmt0174933
IRS990/PYTotalRevenueAmt0297943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109120
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt02307371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NOTE #1 - BOARD OF DIRECTORS NOTE #1 - BOARD OF DIRECTORS (CONT.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,349,469
Liabilities
$0
Net assets
$2,349,469
Revenue
$277,940
Expenses
$168,820
Net income
$109,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.17$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.10$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.00$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.07$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.26$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.12$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.28$0.17$0.11
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.30$0.17$0.12
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.04$0.21$0.17