Civic Intelligence

First United Methodist Church of Killeen Foundation Inc.

990EZ • Fiscal year 2016 • EIN 74-2428248

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
3501 E Elms RdKilleen, TX 76542-8549

(254) 634-6363

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$128,620

Up $24,038 (+23%) from 2015

Net Assets

$104,620

No earlier filing loaded for comparison.

Liabilities

Flat

$24,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet MarginScore unavailable

Revenue

Up

$24,038

Up $9,586 (+66%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2014: $110,130Liabilities 2014: $34,0002014Assets 2015: $104,582Liabilities 2015: $24,0002015Assets 2016: $128,620Liabilities 2016: $24,000Net Assets 2016: $104,6202016Assets 2017: $155,293Liabilities 2017: $37,350Net Assets 2017: $117,9432017Assets 2018: $146,454Liabilities 2018: $24,000Net Assets 2018: $122,4542018Assets 2019: $174,331Liabilities 2019: $39,155Net Assets 2019: $135,1762019Assets 2020: $216,341Liabilities 2020: $64,587Net Assets 2020: $151,7542020Assets 2021: $190,283Liabilities 2021: $37,864Net Assets 2021: $152,4192021Assets 2022: $171,327Liabilities 2022: $24,000Net Assets 2022: $147,3272022Assets 2023: $174,151Liabilities 2023: $24,000Net Assets 2023: $150,1512023Assets 2024: $173,355Liabilities 2024: $32,211Net Assets 2024: $141,1442024

Highlighted filing

2016

Assets$128,620
Liabilities$24,000
Net Assets$104,620
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $17,066Expenses 2014: $13,200Net Income 2014: $3,8662014Revenue 2015: $14,452Expenses 2015: $10,000Net Income 2015: $4,4522015Revenue 2016: $24,0382016Revenue 2017: $15,828Expenses 2017: $2,505Net Income 2017: $13,3232017Revenue 2018: $34,039Expenses 2018: $29,528Net Income 2018: $4,5112018Revenue 2019: $12,7222019Revenue 2020: $18,056Expenses 2020: $1,478Net Income 2020: $16,5782020Revenue 2021: $47,631Expenses 2021: $46,966Net Income 2021: $6652021Revenue 2022: $5,447Expenses 2022: $10,539Net Income 2022: -$5,0922022Revenue 2023: $4,955Expenses 2023: $2,131Net Income 2023: $2,8242023Revenue 2024: $9,913Expenses 2024: $18,920Net Income 2024: -$9,0072024

Highlighted filing

2016

Revenue$24,038
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$24,038
Mission and Program Overview

Mission

First united methodist chruch killeen foundation inc (foundation) is a supporting organization for first united methodist church killeen (church). All funds received and/or expended are for the exclusive support of activities conducted by the church.

Program Services

DescriptionGrantsExpenses
FIRST UNITED METHODIST CHRUCH KILLEEN FOUNDATION INC (FOUNDATION) IS A SUPPORTING ORGANIZATION FOR FIRST UNITED METHODIST CHURCH KILLEEN (CHURCH). ALL FUNDS RECEIVED AND/OR EXPENDED ARE FOR THE EXCLUSIVE SUPPORT OF ACTIVITIES CONDUCTED BY THE CHURCH.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE HALLChairman-$0--
GLENN MORRISONVice Chairman-$0--
SUE VAN ZANTENDirector-$0--
AUSTIN RUIZDirector-$0--
KENNY JEANDirector-$0--
ACE TURLANDDirector-$0--
ROB LICHTENBERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
First United Methodist Church
EIN
74-2428248
Phone
2546346363
Address
3501 E ELMS RD, KILLEEN, TX 76542-8549

Signing Officer

Name
Glenn Morrison
Title
Vice Chairman
Phone
2546346363
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Buster G Gautier
Address
714 N 2ND ST, KILLEEN, TX 76541-4709
Preparer
Buster G Gautier Ea
Phone
2546281040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: edward jones - ordinary dividends. Amount: 1,847. Description: edward jones - capital gains distributions. Amount: 2,1 total included on form 990-ez, line 4: 4,038.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 24,000. End of year amount: 24,000. Description: unrealized loss in mutual fund value. Beg. Of year amount: 3,726. End of year amount: 294.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 24,000. End of year amount: 24,000.”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KILLEEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNY JEAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB LICHTENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024294
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIRST UNITED METHODIST CHRUCH KILLEEN FOUNDATION INC (FOUNDATION) IS A SUPPORTING ORGANIZATION FOR FIRST UNITED METHODIST CHURCH KILLEEN (CHURCH). ALL FUNDS RECEIVED AND/OR EXPENDED ARE FOR THE EXCLUSIVE SUPPORT OF ACTIVITIES CONDUCTED BY THE CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST UNITED METHODIST CHRUCH KILLEEN FOUNDATION INC (FOUNDATION) IS A SUPPORTING ORGANIZATION FOR FIRST UNITED METHODIST CHURCH KILLEEN (CHURCH). ALL FUNDS RECEIVED AND/OR EXPENDED ARE FOR THE EXCLUSIVE SUPPORT OF ACTIVITIES CONDUCTED BY THE CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EDWARD JONES - ORDINARY DIVIDENDS. AMOUNT: 1,847. DESCRIPTION: EDWARD JONES - CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 2,1 TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 24,000. DESCRIPTION: UNREALIZED LOSS IN MUTUAL FUND VALUE. BEG. OF YEAR AMOUNT: 3,726. END OF YEAR AMOUNT: 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 24,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02546346363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF KILLEEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0742428248
ReturnHeader/Filer/PhoneNum02546346363
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.176.163.180
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:52:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742403095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSTER G GAUTIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 N 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765414709
ReturnHeader/PreparerPersonGrp/PhoneNum02546281040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUSTER G GAUTIER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-09T10:49:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,620
Liabilities
$24,000
Net assets
$104,620
Revenue
$24,038
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.32$1.41$0.10$0.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.24$1.50$0.05$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.24$1.47$0.05$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.38$1.52$0.48$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.65$1.52$0.18$0.01$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.39$1.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$0.34$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$0.16$0.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.24$1.05$0.24
2015Summary only. Only limited summary data is available for this year.$1.05$0.24$0.14$0.10$0.04
2014Summary only. Only limited summary data is available for this year.$1.10$0.34$0.17$0.13$0.04