Civic Intelligence

St Marys United Methodist Church Foundation Inc

990 • Fiscal year 2013 • EIN 58-2591172

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

1712-b Osborne Road31558

(912) 510-9350

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.36x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$217,978

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Assets

Up

$38,985,425

Up $3,387,482 (+9.5%) from 2012

Net Assets

Up

$37,978,090

Up $3,615,328 (+11%) from 2012

Liabilities

Down

$1,007,335

Down $227,846 (-18%) from 2012

Revenue

$2,803,910

No earlier filing loaded for comparison.

Expenses

Down

$1,551,002

Down $129,627 (-7.7%) from 2012

Net Income

$1,252,908

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.

$60M$40M$20M$0Assets 2010: $36,178,468Liabilities 2010: $229,004Net Assets 2010: $35,949,4642010Assets 2011: $33,294,032Liabilities 2011: $1,679,795Net Assets 2011: $31,614,2372011Assets 2012: $35,597,943Liabilities 2012: $1,235,181Net Assets 2012: $34,362,7622012Assets 2013: $38,985,425Liabilities 2013: $1,007,335Net Assets 2013: $37,978,0902013Assets 2014: $38,563,380Liabilities 2014: $467,785Net Assets 2014: $38,095,5952014Assets 2015: $35,736,880Liabilities 2015: $94,295Net Assets 2015: $35,642,5852015Assets 2016: $35,860,304Liabilities 2016: $205,402Net Assets 2016: $35,654,9022016Assets 2017: $40,274,042Liabilities 2017: $628,626Net Assets 2017: $39,645,4162017Assets 2018: $36,094,890Liabilities 2018: $411,756Net Assets 2018: $35,683,1342018Assets 2019: $41,459,368Liabilities 2019: $231,554Net Assets 2019: $41,227,8142019Assets 2020: $44,547,971Liabilities 2020: $16,120Net Assets 2020: $44,531,8512020Assets 2021: $47,984,014Liabilities 2021: $1,690Net Assets 2021: $47,982,3242021Assets 2022: $38,808,441Liabilities 2022: $650,230Net Assets 2022: $38,158,2112022Assets 2023: $42,279,591Liabilities 2023: $419,846Net Assets 2023: $41,859,7452023Assets 2024: $44,940,091Liabilities 2024: $77,043Net Assets 2024: $44,863,0482024

Highlighted filing

2013

Assets$38,985,425
Liabilities$1,007,335
Net Assets$37,978,090

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,711,1982010Revenue 2011: $1,112,952Expenses 2011: $3,680,702Net Income 2011: -$2,567,7502011Expenses 2012: $1,680,6292012Revenue 2013: $2,803,910Expenses 2013: $1,551,002Net Income 2013: $1,252,9082013Revenue 2014: $2,200,648Expenses 2014: $1,806,520Net Income 2014: $394,1282014Revenue 2015: $2,176,450Expenses 2015: $1,979,898Net Income 2015: $196,5522015Revenue 2016: $2,571,837Expenses 2016: $1,689,514Net Income 2016: $882,3232016Revenue 2017: $1,661,324Expenses 2017: $2,344,481Net Income 2017: -$683,1572017Revenue 2018: $2,673,888Expenses 2018: $1,589,447Net Income 2018: $1,084,4412018Revenue 2019: $2,712,073Expenses 2019: $1,571,255Net Income 2019: $1,140,8182019Revenue 2020: $2,028,713Expenses 2020: $1,744,742Net Income 2020: $283,9712020Revenue 2021: $7,677,167Expenses 2021: $1,757,141Net Income 2021: $5,920,0262021Revenue 2022: $1,300,375Expenses 2022: $2,629,980Net Income 2022: -$1,329,6052022Revenue 2023: $1,649,939Expenses 2023: $1,920,134Net Income 2023: -$270,1952023Revenue 2024: $1,084,867Expenses 2024: $2,233,813Net Income 2024: -$1,148,9462024

Highlighted filing

2013

Revenue$2,803,910
Expenses$1,551,002
Net Income$1,252,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$12,185,162
Mission and Program Overview

Mission

The foundation was organized to support the charitable activities of the st marys united methodist church.

To support ministries of st marys united methodist church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,619,140$30,530,059▲ $7,910,919
Investments Other Securities$9,818,946$7,480,477▼ $2,338,469
Savings and Temporary Cash Investments$3,137,896$955,677▼ $2,182,219
Land, Buildings, and Equipment, Net$15,674$13,162▼ $2,512
Prepaid Expenses and Deferred Charges$2,615$2,615→ $0
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,597,943$38,985,425▲ $3,387,482
Other Assets Total$3,672$3,435▼ $237
Liabilities
Grants Payable$1,232,408$1,006,000▼ $226,408
Accounts Payable and Accrued Expenses$2,773$1,335▼ $1,438
Total Liabilities$1,235,181$1,007,335▼ $227,846
Net Assets / Fund Balance
Unrestricted Net Assets$34,362,762$37,978,090▲ $3,615,328
Total Net Assets Fund Balance$34,362,762$37,978,090▲ $3,615,328
Total Liabilities and Net Assets / Fund Balance$35,597,943$38,985,425▲ $3,387,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,260$14,362$24,622
Equipment$2,902$15,024$17,926
Other Land Buildings-$6,501$6,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BarkerPresidentFT$174,080$43,898$217,978

Board Members and Trustees

NameTitle
Cindy FitzgeraldChairman
Audrey ClarkVice Chair
Ginna SteinVice Chair
Gary WillisVice President
Jeff NihiserDirector
Lesley YoungDirector
Stephen KinneyDirector
Rev Benjy VarnellEx-officio
Rev Dale ThorntonEx-officio
DONNA O'BANIONSecretary
Hollis HoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,803,910
Other Revenue
$0
Change in Net Assets
$1,252,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,803,910
Revenue Not Reported on Form 990
$2,362,420
Total Revenue per Audited Statements
$5,166,330
Total Revenue per Form 990
$2,803,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,021,707
Salaries, Compensation, and Employee Benefits$315,186
Other Expenses$214,109
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,021,707--$1,021,707
Current Officers, Directors, Trustees, and Key Employees$196,180$21,798-$217,978
Fees for Service Investment Mgmnt Fees-$123,264-$123,264
Other Salaries and Wages$60,332$10,005-$70,337
Occupancy$16,902$5,634-$22,536
Fees for Services Accounting-$17,305-$17,305
Payroll Taxes$13,940$1,296-$15,236
Pension Plan Contributions$9,978$1,657-$11,635
Insurance$5,842$2,892-$8,734
Travel$8,413--$8,413
Fees for Services Legal-$5,948-$5,948
All Other Expenses$2,937$2,952-$5,889
Conferences and Meetings-$2,995-$2,995
Depreciation Depletion-$2,749-$2,749
Other Expenses$2,190$623-$2,190
Information Technology$893--$893
Office Expenses$575$191-$766
Total Functional Expenses$1,341,758$209,244$0$1,551,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,551,002
Total Expenses per Audited Statements$1,551,002
Total Expenses per Form 990$1,551,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-1493949-501(c)(3)FUNDING FOR "TOGETHER COALITION"$400,000
58-0622971-501(c)(3)Support for Org Intervention Pgm$99,561
58-2554789-501(c)(3)Fund Se Ga Nonprofit Initiative$75,000
58-0601980-501(c)(3)Operational Support for Fy 2014$75,000
26-4609756-501(c)(3)Operational Support$55,000
58-0671327-501(c)(3)Support Hs Grad Blueprint Project$50,000
58-2400262-501(c)(3)Operational Support for 2014$50,000
03-0564441-501(c)(3)Operational Support and Equipment$45,868
58-2322710-501(c)(3)Operational Support$40,000
26-1449361-501(c)(3)Operational Support for 2013/2014$40,000
58-1497814-501(c)(3)Support for Healthly Families Pgm$35,000
58-2312223-501(c)(3)Operational Support for 2013$35,000
58-1667166-501(c)(3)Purch Equip/support Coord Salary$33,960
31-1561207-501(c)(3)Operational Support Fye 2013/2014$30,000
58-2245164-501(c)(3)Support the Intern Program$30,000
34-1975135-501(c)(3)Support the Intern Program$28,000
27-1310602-501(c)(3)Operational Support for Fiscal 2014$27,500
58-1442013-501(c)(3)Support for Brunswick Warehouse$25,000
58-1442013-501(c)(3)Support Mobile Food Pantries$25,000
58-2067971-501(c)(3)Equip/renovations for Yth Ministry$15,000
44-0610626-501(c)(3)Support for Part-time Admin Assist$12,000
58-2176608-501(c)(3)Support for Advocate Coordinator$10,000
58-0830633-501(c)(3)Support Young Clergy Family Retreat$6,115
58-0622971-501(c)(3)Support Rec Facility Maint/improve$5,111
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Prior to signing by the president and treasurer, an electronic version of the form 990 and all schedules and attachments are forwarded to each board member for review and/or comments. If no responses are received by the president, the return is signed and filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

With regards to conflicts of interest, the board and staff are required to complete a disclosure form annually of any potential conflicts. These forms are reviewed by the president and maintained on file for future reference. Board members and staff also reveal any conflicts during board meetings if voting on grants, services, etc and those notifications are included in the meeting minutes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization's employment policy requires the personnel committee to annually review the president's performance and compare the compensation package with relevant statistical data to ensure the compensation is fair and comparable to similar positions at other similar organizations. This includes but is not limited to the annual salary surveys conducted by the council on foundations, the southeast council on foundations, and the association of small foundations. The documentation for this process is maintained in special, locked files that only the board chair and board secretary have access to. The policy also requires the president to make similar reviews of the organization's staff. The documentation of this process is kept in the personnel files maintained by the president.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

See the response to form 990, part vi, line 15(a).

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

The organization's governing documents (ie, bylaws), conflict of interest policy and financial statements are available on the organization's website or may be obtained upon request through the organization's office.

Filing and Contact Details

Filer

EIN
58-2591172
Phone
9125109350

Signing Officer

Name
Jeff Barker-president
Title
Hollis Holden-treas
Signed
2014-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
11

Preparer

Preparer
J Don Vanlandingham Jr
Phone
9126389031
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The procedures used by the audit committee to fulfill its oversight of the audit of the organization's financial statements and selection of an independent auditor has not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02112043
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01021707
IRS990/GrantsPayableGrp/BOYAmt01232408
IRS990/GrantsPayableGrp/EOYAmt01006000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01021707
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01021707
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011493295
IRS990/GrossReceiptsAmt012185162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0893
IRS990/InformationTechnologyGrp/TotalAmt0893
IRS990/InsuranceGrp/ManagementAndGeneralAmt02892
IRS990/InsuranceGrp/ProgramServicesAmt05842
IRS990/InsuranceGrp/TotalAmt08734
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0691867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0691867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09818946
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07480477
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022619140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030530059
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013162
IRS990/LandBldgEquipCostOrOtherBssAmt049049
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09381252
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WAS ORGANIZED TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ST MARYS UNITED METHODIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034362762
IRS990/NetAssetsOrFundBalancesEOYAmt037978090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02112043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02112043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02362420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05634
IRS990/OccupancyGrp/ProgramServicesAmt016902
IRS990/OccupancyGrp/TotalAmt022536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0575
IRS990/OfficeExpensesGrp/TotalAmt0766
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03672
IRS990/OtherAssetsTotalGrp/EOYAmt03435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2623
IRS990/OtherExpensesGrp/ProgramServicesAmt01869
IRS990/OtherExpensesGrp/ProgramServicesAmt12190
IRS990/OtherExpensesGrp/TotalAmt05250
IRS990/OtherExpensesGrp/TotalAmt14685
IRS990/OtherExpensesGrp/TotalAmt22492
IRS990/OtherExpensesGrp/TotalAmt32190
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060332
IRS990/OtherSalariesAndWagesGrp/TotalAmt070337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01296
IRS990/PayrollTaxesGrp/ProgramServicesAmt013940
IRS990/PayrollTaxesGrp/TotalAmt015236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09978
IRS990/PensionPlanContributionsGrp/TotalAmt011635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02615
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01120908
IRS990/PYInvestmentIncomeAmt02424304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252726
IRS990/PYRevenuesLessExpensesAmt0743675
IRS990/PYSalariesCompEmpBnftPaidAmt0306995
IRS990/PYTotalExpensesAmt01680629
IRS990/PYTotalRevenueAmt02424304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01252908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03137896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955677
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580834922
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST MARYS UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017926
IRS990ScheduleD/ExpensesSubtotalAmt01551002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024622
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02362420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06501
IRS990ScheduleD/RevenueNotReportedAmt02362420
IRS990ScheduleD/RevenueSubtotalAmt02803910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013162
IRS990ScheduleD/TotalBookValueSecuritiesAmt07480477
IRS990ScheduleD/TotalExpensesPerForm990Amt01551002
IRS990ScheduleD/TotalRevenuePerForm990Amt02803910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05166330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01551002
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt545868
IRS990ScheduleI/RecipientTable/CashGrantAmt66115
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt875000
IRS990ScheduleI/RecipientTable/CashGrantAmt927500
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115111
IRS990ScheduleI/RecipientTable/CashGrantAmt1299561
IRS990ScheduleI/RecipientTable/CashGrantAmt13400000
IRS990ScheduleI/RecipientTable/CashGrantAmt1475000
IRS990ScheduleI/RecipientTable/CashGrantAmt1555000
IRS990ScheduleI/RecipientTable/CashGrantAmt1633960
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1840000
IRS990ScheduleI/RecipientTable/CashGrantAmt1935000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$0.08$44.9$1.08$2.23$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.42$41.9$1.65$1.92$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$0.65$38.2$1.30$2.63$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$7.68$1.76$5.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$0.02$44.5$2.03$1.74$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.23$41.2$2.71$1.57$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.41$35.7$2.67$1.59$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.63$39.6$1.66$2.34$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.21$35.7$2.57$1.69$0.88
2015Detailed filing. Detailed filing data is available for this year.$35.7$0.09$35.6$2.18$1.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$38.6$0.47$38.1$2.20$1.81$0.39
2013Detailed filing. Detailed filing data is available for this year.$39.0$1.01$38.0$2.80$1.55$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$1.24$34.4$1.68
2011Summary only. Only limited summary data is available for this year.$33.3$1.68$31.6$1.11$3.68$2.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.23$35.9$1.71