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 2020 • EIN 74-2428248
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$216,341
Up $42,010 (+24%) from 2019
Net Assets
Up$151,754
Up $16,578 (+12%) from 2019
Liabilities
Up$64,587
Up $25,432 (+65%) from 2019
Revenue And Expenses
Revenue
Up$18,056
Up $5,334 (+42%) from 2019
Expenses
$1,478
No earlier filing loaded for comparison.
Net Income
$16,578
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $135,597
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 CHURCH 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 |
|---|---|---|---|---|---|
| GLENN MORRISON | Director Emeritus | - | $0 | - | - |
| SUE VAN ZANTEN | Chairwoman | - | $0 | - | - |
| ROB LICHTENBERGER | Secretary/Treasurer | - | $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 P Morrison
- Title
- Vice Chairman
- Phone
- 2546346363
- Signed
- 2021-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Buster G Gautier Ea
- 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: 889. Description: edward jones - capital gains distributions. Amount: 3,7 description: edward jones - interest. Amount: 3. Description: edward jones - non-dividend distributions. Amount: total included on form 990-ez, line 4: 4,618.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: edward jones - fees and charges. Amount: 1,478.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets. Beg. Of year amount: 24,000. End of year amount: 24,000.”
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: 15,155. End of year amount: 40,587.”
Raw XML Appendix131 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 | 150331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192341 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2875 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 117541 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16578 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174331 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 216341 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 10563 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135597 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4618 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135176 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151754 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLENN MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUE VAN ZANTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROB LICHTENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRWOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1478 |
| 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 CHURCH 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 | 128104 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39155 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 64587 |
| 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 | 1478 |
| IRS990EZ/TotalRevenueAmt | 0 | 18056 |
| 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: 889. DESCRIPTION: EDWARD JONES - CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 3,7 DESCRIPTION: EDWARD JONES - INTEREST. AMOUNT: 3. DESCRIPTION: EDWARD JONES - NON-DIVIDEND DISTRIBUTIONS. AMOUNT: TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: EDWARD JONES - FEES AND CHARGES. AMOUNT: 1,478. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 24,000. |
| 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: 15,155. END OF YEAR AMOUNT: 40,587. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENN P MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546346363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-15 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 742403095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUSTER G GAUTIER EA |
| 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 | 2021-07-15T15:41:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GLENN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORRISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $216,341
- Liabilities
- $64,587
- Net assets
- $151,754
- Revenue
- $18,056
- Expenses
- $1,478
- Net income
- $16,578