Civic Intelligence

Methodist Wesley Woods Foundation C/O First United Methodist Church

990 • Fiscal year 2016 • EIN 61-6089734

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewinfumc.org
204 S Main StreetWinchester, KY 40391

(859) 744-5410

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

39th percentile

$28,800

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 88.1% of source-year revenue.

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

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,016,335

Down $41,689 (-3.9%) from 2015

Net Assets

Down

$1,016,335

Down $41,689 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Up

$32,687

Up $3,023 (+10%) from 2015

Expenses

Up

$74,376

Up $4,110 (+5.8%) from 2015

Net Income

Down

-$41,689

Down $1,087 (-2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $940,002Liabilities 2010: $0Net Assets 2010: $940,0022010Assets 2011: $1,157,716Liabilities 2011: $0Net Assets 2011: $1,157,7162011Assets 2012: $1,114,798Liabilities 2012: $0Net Assets 2012: $1,114,7982012Assets 2013: $1,125,029Liabilities 2013: $0Net Assets 2013: $1,125,0292013Assets 2014: $1,098,626Liabilities 2014: $0Net Assets 2014: $1,098,6262014Assets 2015: $1,058,024Liabilities 2015: $0Net Assets 2015: $1,058,0242015Assets 2016: $1,016,335Liabilities 2016: $0Net Assets 2016: $1,016,3352016Assets 2017: $1,078,873Liabilities 2017: $0Net Assets 2017: $1,078,8732017Assets 2018: $942,752Liabilities 2018: $0Net Assets 2018: $942,7522018Assets 2019: $1,011,338Liabilities 2019: $0Net Assets 2019: $1,011,3382019Assets 2020: $1,043,466Liabilities 2020: $0Net Assets 2020: $1,043,4662020Assets 2021: $1,080,743Liabilities 2021: $0Net Assets 2021: $1,080,7432021Assets 2022: $875,441Liabilities 2022: $0Net Assets 2022: $875,4412022Assets 2023: $922,139Liabilities 2023: $0Net Assets 2023: $922,1392023Assets 2024: $957,036Liabilities 2024: $0Net Assets 2024: $957,0362024

Highlighted filing

2016

Assets$1,016,335
Liabilities$0
Net Assets$1,016,335
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $67,0312010Revenue 2011: $293,729Expenses 2011: $76,015Net Income 2011: $217,7142011Revenue 2012: $31,221Expenses 2012: $74,139Net Income 2012: -$42,9182012Revenue 2013: $87,523Expenses 2013: $77,292Net Income 2013: $10,2312013Revenue 2014: $56,190Expenses 2014: $82,593Net Income 2014: -$26,4032014Revenue 2015: $29,664Expenses 2015: $70,266Net Income 2015: -$40,6022015Revenue 2016: $32,687Expenses 2016: $74,376Net Income 2016: -$41,6892016Revenue 2017: $76,485Expenses 2017: $75,133Net Income 2017: $1,3522017Revenue 2018: $85,097Expenses 2018: $74,871Net Income 2018: $10,2262018Revenue 2019: $56,717Expenses 2019: $70,359Net Income 2019: -$13,6422019Revenue 2020: $28,956Expenses 2020: $69,267Net Income 2020: -$40,3112020Revenue 2021: $74,300Expenses 2021: $77,169Net Income 2021: -$2,8692021Revenue 2022: $46,152Expenses 2022: $82,876Net Income 2022: -$36,7242022Revenue 2023: $40,725Expenses 2023: $82,486Net Income 2023: -$41,7612023Revenue 2024: $93,474Expenses 2024: $82,718Net Income 2024: $10,7562024

Highlighted filing

2016

Revenue$32,687
Expenses$74,376
Net Income-$41,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,084,746
Mission and Program Overview

Mission

Provide and maintain facilities for church camps and other youth related church activities.

Christian church camp for youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$792,554$759,959▼ $32,595
Investments in Publicly Traded Securities$746,882$714,287▼ $32,595
Pd in Cap Srpls Land Bldg Eqp Fund$298,875$298,875→ $0
Land, Buildings, and Equipment, Net$287,464$271,335▼ $16,129
Cash and Non-Interest-Bearing Accounts$678$30,713▲ $30,035
Receivables From Officers Etc$23,000$0▼ $23,000
Cap Stk Tr Prin Current Funds$-33,405$-42,499▼ $9,094
Total Assets$1,058,024$1,016,335▼ $41,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,058,024$1,016,335▼ $41,689
Total Liabilities and Net Assets / Fund Balance$1,058,024$1,016,335▼ $41,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,426$78,174$311,600
Other Land Buildings$37,909$222,974$260,883
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neal Beth EdwardsDirectorPT$28,800$28,800

Board Members and Trustees

NameTitle
Dudley TaylorChairman
Barbara DisneyDirector
Dr Marvin BishopDirector
Jeff CarterDirector
Thor TownsendDirector
Kerry OdleSecretary
Bob BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,850
Investment Income
$19,837
Other Revenue
$0
Change in Net Assets
$-41,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,576
Salaries, Compensation, and Employee Benefits$28,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,800--$28,800
Depreciation Depletion$16,129--$16,129
Insurance$7,404--$7,404
Occupancy$7,077--$7,077
Fees for Service Investment Mgmnt Fees-$6,756-$6,756
Office Expenses$1,377--$1,377
Fees for Services Accounting-$895-$895
Other Expenses$847$660-$847
Total Functional Expenses$66,065$8,311$0$74,376
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 Officers, Directors, Trustees, and Key Employees$23,000$0▼ $23,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, line 11B

“The officers review the return with the preparer prior to filing.”

Form 990, Part VI, Section C, line 19

“A copy of the tax return is kept by the treasurer located at 116 S. Highland Street and additional copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Methodist Wesley Woods Foundation
EIN
61-6089734
Phone
8597445410
Address
204 S Main Street, Winchester, KY 40391

Signing Officer

Name
Bob Baldwin
Title
Treasurer
Phone
6067446017
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Baldwin
Formed
1976
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Caudill and Aaron Llp
Address
PO BOX 536, WINCHESTER, KY 40392-0536
Preparer
Chris Aaron CPA
Phone
8597447080
Raw XML Appendix387 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization is not required to obtain recognition of its public charity status because it is a church.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Article III Sec 2. DUTIES OF EXECUTIVE COMMITTEE "The duties and powers of the Executive Committee shall be to direct sale and disposal of any stocks, bonds, securities, real property or other assets of the Trust and to invest and reinvest the funds..."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Organization's facilities were primarily used as campgrounds for the Boy Scouts of America and Bible School programs ran by the First United Methodist Church of Winchester, KY. The attendees are not limited to the membership of the First United Methodist Church, but are from programs offered and administered through the First United Methodist Church of Winchster, KY. In addition to offering the Organization's campground and park facilities to its integrated Organization (First United Methodist Church of Winchester, KY), the facilities are made available for nominal rent or no cost to other charitable organizations and churches that promotes the shared mission of the Organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The orignal 50 acres contributed and $242,600 endowed to maintain and develop the campground, was contributed by a member of the First United Methodist Church of Winchester, French Rickard in 1976. His original intention was to challenge the congregation of the Church to help create, establish and develop a first-class camping facility that would offer a retreat for enjoyment and spiritual growth. In order to spread its mission thoughout the geographical location of Winchester, KY and to solicit charitable contributions from the public who did not attend the First United Methodist Church, this organization was established.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section A Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 2b:
IRS990ScheduleA/OtherSupportSumAmt066065
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611381242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt066065
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0First United Methodist Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271335
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Lamond Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Other advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Company of Interested Person, Treasurer, Robert Baldwin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review the return with the preparer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is kept by the treasurer located at 116 S. Highland Street and additional copies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01058024
IRS990/TotalAssetsEOYAmt01016335
IRS990/TotalAssetsGrp/BOYAmt01058024
IRS990/TotalAssetsGrp/EOYAmt01016335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066065
IRS990/TotalFunctionalExpensesGrp/TotalAmt074376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066065
IRS990/TotalProgramServiceRevenueAmt012850
IRS990/TotalReportableCompFromOrgAmt028800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01016335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4315
IRS990/USAddress/CityNm0Winchester
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040392
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0winfumc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Baldwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06067446017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Methodist Wesley Woods Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o First United Methodist Church
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0616089734
ReturnHeader/Filer/PhoneNum08597445410
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040391
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A196D27926F7FDE807FA00FCA920EA55D2EA30CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064ED1D11DE1E3B3C39D6C423ED1ACB0B5D5BBB05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.253.110
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:11:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611317688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAUDILL AND AARON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0403920536
ReturnHeader/PreparerPersonGrp/PhoneNum08597447080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS AARON CPA
ReturnHeader/ReturnTs02017-11-06T14:59:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,016,335
Liabilities
$0
Net assets
$1,016,335
Revenue
$32,687
Expenses
$74,376
Net income
-$41,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.09$0.08$0.01
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.04$0.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.05$0.08$0.04
2021Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.07$0.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.03$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.06$0.07$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.09$0.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.03$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.29$0.08$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.07