Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
First United Methodist Church of Killeen Foundation Inc.
990EZ • Fiscal year 2017 • EIN 74-2428248
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$155,293
Up $26,673 (+21%) from 2016
Net Assets
Up$117,943
Up $13,323 (+13%) from 2016
Liabilities
Up$37,350
Up $13,350 (+56%) from 2016
Revenue And Expenses
Revenue
Down$15,828
Down $8,210 (-34%) from 2016
Expenses
$2,505
No earlier filing loaded for comparison.
Net Income
$13,323
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $18,740
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE HALL | Chairman | - | $0 | - | - |
| GLENN MORRISON | Vice Chairman | - | $0 | - | - |
| SUE VAN ZANTEN | Director | - | $0 | - | - |
| AUSTIN RUIZ | Director | - | $0 | - | - |
| KENNY JEAN | Director | - | $0 | - | - |
| ACE TURLAND | Director | - | $0 | - | - |
| ROB LICHTENBERGER | Director | - | $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
- 2018-04-12
- 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: 2,198. Description: edward jones - capital gains distributions. Amount: 5,2 total included on form 990-ez, line 4: 7,471.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: edward jones disbursement to church operating account. Amount: 2,241. Description: edward jones service fees. Amount: 25. Description: first national bank service fees. Amount: 10. Description: fundraising costs. Amount: 229. Total to form 990-ez, line 16: 2,505.”
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: 294. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other liabilities. Beg. Of year amount: 24,000. End of year amount: 24,000. Description: unrealized gain in mutual fund value. Beg. Of year amount: 0. End of year amount: 13,350.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GLENN MORRISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2546346363 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 E ELMS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KILLEEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 765428549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104326 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131293 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8003 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2912 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13323 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128620 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 155293 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 354 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18740 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7471 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104620 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117943 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLENN MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE VAN ZANTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AUSTIN RUIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENNY JEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ACE TURLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROB LICHTENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24294 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2505 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3266 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37350 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 2505 |
| IRS990EZ/TotalRevenueAmt | 0 | 15828 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: EDWARD JONES - ORDINARY DIVIDENDS. AMOUNT: 2,198. DESCRIPTION: EDWARD JONES - CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 5,2 TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: EDWARD JONES DISBURSEMENT TO CHURCH OPERATING ACCOUNT. AMOUNT: 2,241. DESCRIPTION: EDWARD JONES SERVICE FEES. AMOUNT: 25. DESCRIPTION: FIRST NATIONAL BANK SERVICE FEES. AMOUNT: 10. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 229. TOTAL TO FORM 990-EZ, LINE 16: 2,505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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: 294. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 24,000. DESCRIPTION: UNREALIZED GAIN IN MUTUAL FUND VALUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,350. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENN MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546346363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST UNITED METHODIST CHURCH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF KILLEEN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 742428248 |
| ReturnHeader/Filer/PhoneNum | 0 | 2546346363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3501 E ELMS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KILLEEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 765428549 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AF97641184CECE942E620D856B6BEB572FDEF633 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AF97641184CECE942E620D856B6BEB572FDEF633 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.176.163.180 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:13:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742403095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUSTER G GAUTIER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 714 N 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KILLEEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 765414709 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2546281040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BUSTER G GAUTIER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-16T11:16:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $155,293
- Liabilities
- $37,350
- Net assets
- $117,943
- Revenue
- $15,828
- Expenses
- $2,505
- Net income
- $13,323