Civic Intelligence

First United Methodist Church Foundation of Kerrville Texas Inc.

990 • Fiscal year 2016 • EIN 74-2095762

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization ProfileN/A
321 Thompson DriveKerrville, TX 78028

(830) 257-0800

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

92nd percentile

51%

Higher net margin than 92% 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

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,134,722

Up $68,496 (+6.4%) from 2015

Net Assets

Up

$1,134,722

Up $68,496 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Down

$52,976

Down $44,414 (-46%) from 2015

Expenses

Down

$26,151

Down $15,797 (-38%) from 2015

Net Income

Down

$26,825

Down $28,617 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $163,917Net Assets 2010: $163,9172010Assets 2011: $913,816Liabilities 2011: $0Net Assets 2011: $913,8162011Assets 2012: $996,151Liabilities 2012: $0Net Assets 2012: $996,1512012Assets 2013: $1,001,941Liabilities 2013: $0Net Assets 2013: $1,001,9412013Assets 2014: $1,077,600Liabilities 2014: $0Net Assets 2014: $1,077,6002014Assets 2015: $1,066,226Liabilities 2015: $0Net Assets 2015: $1,066,2262015Assets 2016: $1,134,722Liabilities 2016: $0Net Assets 2016: $1,134,7222016Assets 2017: $1,217,562Liabilities 2017: $0Net Assets 2017: $1,217,5622017Assets 2018: $1,160,298Liabilities 2018: $0Net Assets 2018: $1,160,2982018Assets 2019: $1,299,130Liabilities 2019: $0Net Assets 2019: $1,299,1302019Assets 2020: $1,295,430Liabilities 2020: $0Net Assets 2020: $1,295,4302020Assets 2021: $1,378,123Liabilities 2021: $0Net Assets 2021: $1,378,1232021Assets 2022: $1,259,268Liabilities 2022: $0Net Assets 2022: $1,259,2682022Assets 2023: $1,311,931Liabilities 2023: $0Net Assets 2023: $1,311,9312023

Highlighted filing

2016

Assets$1,134,722
Liabilities$0
Net Assets$1,134,722
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $10,554Expenses 2010: $1,808Net Income 2010: $8,7462010Revenue 2011: $789,784Expenses 2011: $13,577Net Income 2011: $776,2072011Expenses 2012: $3,5872012Revenue 2013: $51,747Expenses 2013: $30,580Net Income 2013: $21,1672013Revenue 2014: $46,855Expenses 2014: $37,042Net Income 2014: $9,8132014Revenue 2015: $97,390Expenses 2015: $41,948Net Income 2015: $55,4422015Revenue 2016: $52,976Expenses 2016: $26,151Net Income 2016: $26,8252016Revenue 2017: $53,011Expenses 2017: $31,002Net Income 2017: $22,0092017Revenue 2018: $60,696Expenses 2018: $59,075Net Income 2018: $1,6212018Revenue 2019: $70,762Expenses 2019: $49,253Net Income 2019: $21,5092019Revenue 2020: $46,737Expenses 2020: $50,437Net Income 2020: -$3,7002020Revenue 2021: $167,853Expenses 2021: $40,895Net Income 2021: $126,9582021Revenue 2022: $70,187Expenses 2022: $45,209Net Income 2022: $24,9782022Revenue 2023: $58,428Expenses 2023: $52,114Net Income 2023: $6,3142023

Highlighted filing

2016

Revenue$52,976
Expenses$26,151
Net Income$26,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$136,089
Mission and Program Overview

Mission

The purpose of the first united methodist church foundation is to aid and assist in future ministries of the first united methodist church in kerrville, texas.

Receive funds to help in future ministries of first united methodist church of kerrville

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,066,226$1,134,722▲ $68,496
Investments Other Securities$1,042,291$1,132,827▲ $90,536
Cash and Non-Interest-Bearing Accounts$23,935$1,895▼ $22,040
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,066,226$1,134,722▲ $68,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,066,226$1,134,722▲ $68,496
Total Liabilities and Net Assets / Fund Balance$1,066,226$1,134,722▲ $68,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,132,827--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom TerrellPresident
Craig LeslieVice-president
Bill LewisDirector
Kerwin OverbyDirector
Kit WerleinDirector
Robbi CrockerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$42,976
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$26,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,000
Other Expenses$4,151
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,000--$22,000
Fees for Service Investment Mgmnt Fees-$3,948-$3,948
Fees for Services Other-$163-$163
Office Expenses-$40-$40
Total Functional Expenses$22,000$4,151$0$26,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kerrville First United Methodist ChurchKerrville, TX-To Aid and Assist in Church Ministires$22,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“A draft of the federal form 990 is emailed to the entire board for initial review. The form 990 is then reviewed by all members of the board during an official meeting.”

Form 990, Part VI, Section C, Line 18

“The first united methodist church foundation makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The first united methodist church foundation makes its governing documents, determination letter, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First United Methodist Church Foundation
EIN
74-2095762
Phone
8302570800
Address
321 THOMPSON DRIVE, KERRVILLE, TX 78028

Signing Officer

Name
Tom Terrell
Title
President
Phone
8302570800
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Terrell
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Kerwin L Overby
Phone
8308961100
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FEDERAL FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR INITIAL REVIEW. THE FORM 990 IS THEN REVIEWED BY ALL MEMBERS OF THE BOARD DURING AN OFFICIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRST UNITED METHODIST CHURCH FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRST UNITED METHODIST CHURCH FOUNDATION MAKES ITS GOVERNING DOCUMENTS, DETERMINATION LETTER, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 SIDNEY BAKER ST
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM TERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302570800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF KERRVILLE TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0742095762
ReturnHeader/Filer/PhoneNum08302570800
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 THOMPSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02046E5A4BBBE4CE3B59DE2BC96406A714B7727D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E72238DC8699CAAD4B694CEB8935008E18FA8EFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.127.188
ReturnHeader/FilingSecurityInformation/IPDt02017-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:06:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERWIN L OVERBY
ReturnHeader/ReturnTs02017-10-04T17:34:24-05:00
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
$1,134,722
Liabilities
$0
Net assets
$1,134,722
Revenue
$52,976
Expenses
$26,151
Net income
$26,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.06$0.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.07$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.17$0.04$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.07$0.05$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.06$0.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.79$0.01$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits